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100,000,000 lekë

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

Payment record

Executed18.05.2015
Registered18.05.2015
Invoice1910130982014
InstitutionISKSH (3535) 1013098
BeneficiaryFONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR
BranchTirane
Category Transferime speciale tek ISKSH 100,000,000
Amount100,000,000 lekë
Invoice descriptionFSDKSH terheqje kontributi per muajin MAJ2015 shkrese 1607 DT. 06.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2014 ISKSH (3535) INSTITUTI I SIGURIMEVE KUJD SHENDET 200,000,000