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300,000,000 lekë

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

Payment record

Executed15.04.2015
Registered14.04.2015
Invoice1210130982014
InstitutionISKSH (3535) 1013098
BeneficiaryFONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR
BranchTirane
Category Transferime speciale tek ISKSH 300,000,000
Amount300,000,000 lekë
Invoice descriptionFSDKSH terheqje kontributi per muajin prill 2015 shkrese 1282 dt. 09.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2014 ISKSH (3535) INSTITUTI I SIGURIMEVE KUJD SHENDET 200,000,000