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100,000,000 lekë

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

Payment record

Executed05.03.2015
Registered05.03.2015
Invoice710130982014
InstitutionISKSH (3535) 1013098
BeneficiaryFONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR
BranchTirane
Category Transferime speciale tek ISKSH 100,000,000
Amount100,000,000 lekë
Invoice descriptionFSDKSH terheqje paketa shendetsore qe financohen nge FSDKSH shkrese 758 dt. 04.03.2015 VKM 308 dt. 21.05.2014 VKM dt. 29.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2014 ISKSH (3535) INSTITUTI I SIGURIMEVE KUJD SHENDET 100,000,000