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250,000,000 lekë

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

Payment record

Executed19.06.2015
Registered18.06.2015
Invoice2310130982014
InstitutionISKSH (3535) 1013098
BeneficiaryFONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR
BranchTirane
Category Transferime speciale tek ISKSH 250,000,000
Amount250,000,000 lekë
Invoice descriptionFSDKSH terheqje kontributi per muajin QERSHOR 2015 shkrese 2033 DT. 08.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2014 ISKSH (3535) INSTITUTI I SIGURIMEVE KUJD SHENDET 50,000,000