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280,000,000 lekë

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

Payment record

Executed15.10.2015
Registered15.10.2015
Invoice4610130982015
InstitutionISKSH (3535) 1013098
BeneficiaryFONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR
BranchTirane
Category Transferime speciale tek ISKSH 280,000,000
Amount280,000,000 lekë
Invoice descriptionFSDKSH terheqje kontributi PER TRAJTIME SHENDETSOR TE PACIENTEVE per muajin tetor 2015 shkrese 3340 dt. 06.10.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2015 ISKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR 300,000,000