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300,000,000 lekë

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

Payment record

Executed28.08.2015
Registered28.08.2015
Invoice3210130982015
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 gusht 2015 shkrese 2758 dt. 07.08.2015 2015 shkrese 1282 dt. 09.04.2015
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.