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108,914 lekë

Autoriteti Rrugor Shqiptar (3535)NJ.RE.VIEN.PROJEKT.NDERT.AKS.RR.TR

Payment record

Executed17.06.2015
Registered10.06.2015
Invoice97010060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryNJ.RE.VIEN.PROJEKT.NDERT.AKS.RR.TR
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 108,914
Amount108,914 lekë
Invoice descriptionARrSh - Shkresa Nr.4957/1 dt. 09.06.15 Rimbursim i Sigurimeve Shoqerore 16.7% te Stafit per Muajin Maj 15