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300,000,000 lekë

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

Payment record

Executed06.11.2015
Registered05.11.2015
Invoice4610130982015
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 Nendor 2015 shkrese 3617 dt. 04.11.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2015 ISKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR 280,000,000