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90,000,000 lekë

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

Payment record

Executed15.05.2015
Registered14.05.2015
Invoice1810130982014
InstitutionISKSH (3535) 1013098
BeneficiaryFONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR
BranchTirane
Category Transferime speciale tek ISKSH 90,000,000
Amount90,000,000 lekë
Invoice descriptionFSDKSH terheqje kontributi per muajin maj 2015 shkrese 1607 dt. 06.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2014 ISKSH (3535) INSTITUTI I SIGURIMEVE KUJD SHENDET 250,000,000