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180,000,000 lekë

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

Payment record

Executed11.02.2015
Registered06.02.2015
Invoice410130982014
InstitutionISKSH (3535) 1013098
BeneficiaryFONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR
BranchTirane
Category Transferime speciale tek ISKSH 180,000,000
Amount180,000,000 lekë
Invoice descriptionFSDKSH terheqje kontributi per muajin Janar 2015 shkrese 64 dt. 08.01.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2014 ISKSH (3535) INSTITUTI I SIGURIMEVE KUJD SHENDET 200,000,000