| Executed | 19.01.2015 |
|---|---|
| Registered | 16.01.2015 |
| Invoice | 110130982014 |
| Institution | ISKSH (3535) 1013098 |
| Beneficiary | INSTITUTI I SIGURIMEVE KUJD SHENDET |
| Branch | Tirane |
| Category | Transferime speciale tek ISKSH 300,000,000 |
| Amount | 300,000,000 lekë |
| Invoice description | FSDKSH terheqje kontributi per muajin Janar 2015 shkrese 146 dt. 15.01.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.01.2014 | ISKSH (3535) | INSTITUTI I SIGURIMEVE KUJD SHENDET | 200,000,000 |