Home› Treasury Transactions

200,000,000 lekë

ISKSH (3535) → FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR

Payment record

Executed06.03.2015
Registered06.03.2015
Invoice1110130982014
InstitutionISKSH (3535) 1013098
BeneficiaryFONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR
BranchTirane
Category Transferime speciale tek ISKSH 200,000,000
Amount200,000,000 lekë
Invoice descriptionFSDKSH terheqje kontributi per muajin Mars 2015 shkrese 759 dt. 04.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2014 ISKSH (3535) INSTITUTI I SIGURIMEVE KUJD SHENDET 200,000,000