Home Treasury Transactions

250,000,000 lekë

ISKSH (3535)INSTITUTI I SIGURIMEVE KUJD SHENDET

Payment record

Executed15.05.2013
Registered14.05.2013
Invoice2610130982013
InstitutionISKSH (3535) 1013098
BeneficiaryINSTITUTI I SIGURIMEVE KUJD SHENDET
BranchTirane
Category
Amount250,000,000 lekë
Invoice description604,ISKSH,TERHEQJE MAJ 2013,SHKRESE 1266 D 06/5/13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2013 ISKSH (3535) INSTITUTI I SIGURIMEVE KUJD SHENDET 120,000,000