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467,000,000 lekë

Unspecified (0000) → INSTITUTI SIGURIMEVE SHOQERORE

Payment record

Executed29.10.2019
Registered28.10.2019
Invoice15500000032019
InstitutionUnspecified (0000) 0000000
BeneficiaryINSTITUTI SIGURIMEVE SHOQERORE
BranchUnspecified
Category Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) 467,000,000
Amount467,000,000 lekë
Invoice descriptionTransferta ISSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2019 Unspecified (0000) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR 640,000,000