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250,000,000 lekë

ISKSH (3535) → INSTITUTI I SIGURIMEVE KUJD SHENDET

Payment record

Executed03.04.2014
Registered03.04.2014
Invoice1810130982014
InstitutionISKSH (3535) 1013098
BeneficiaryINSTITUTI I SIGURIMEVE KUJD SHENDET
BranchTirane
Category Transferime speciale tek ISKSH 250,000,000
Amount250,000,000 lekë
Invoice description604,fondi i sigurimit te detyruar te kujdesit shendetesor,fond prill 2014,shkrese 1647 d 1/4/14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2015 ISKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR 90,000,000