ISKSH (3535) → FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR
| Executed | 23.10.2018 |
|---|---|
| Registered | 19.10.2018 |
| Invoice | 2810130982018 |
| Institution | ISKSH (3535) 1013098 |
| Beneficiary | FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR |
| Branch | Tirane |
| Category | Transferime speciale tek ISKSH 565,000,000 Pagesa per sherbime mjeksore dhe dentare This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 565,000,000 lekë |
| Invoice description | 1013098 FSDKSH teheqje kontributi i shtetit dhe transferte buxhetor per mjekun shkresa 4827 dt 17.10.2018 |