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50,000,000 lekë

ISKSH (3535)INSTITUTI I SIGURIMEVE KUJD SHENDET

Payment record

Executed12.05.2014
Registered09.05.2014
Invoice2310130982014
InstitutionISKSH (3535) 1013098
BeneficiaryINSTITUTI I SIGURIMEVE KUJD SHENDET
BranchTirane
Category Transferime speciale tek ISKSH 50,000,000
Amount50,000,000 lekë
Invoice description604,fondi i sigurimit te detyruar te kujdesit shendetesor,fond maj 2014,shkrese 2184 d 2/5/14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2015 ISKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR 250,000,000