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200,000,000 lekë

ISKSH (3535) → INSTITUTI I SIGURIMEVE KUJD SHENDET

Payment record

Executed10.04.2014
Registered03.04.2014
Invoice1910130982014
InstitutionISKSH (3535) 1013098
BeneficiaryINSTITUTI I SIGURIMEVE KUJD SHENDET
BranchTirane
Category Transferime speciale tek ISKSH 200,000,000
Amount200,000,000 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
18.05.2015 ISKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR 100,000,000