ISKSH (3535) → FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR
| Executed | 28.12.2018 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 3510130982018 |
| Institution | ISKSH (3535) 1013098 |
| Beneficiary | FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR |
| Branch | Tirane |
| Category | Transferime speciale tek ISKSH Pagesa per sherbime mjeksore dhe dentare 352,850,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 352,850,000 lekë |
| Invoice description | 1013098 FSDKSH terheqje kontributi i shtetit dhjetor 2018 shkresa 5710 dt 11.12.2018 |