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120,000,000 lekë

ISKSH (3535)INSTITUTI I SIGURIMEVE KUJD SHENDET

Payment record

Executed12.08.2013
Registered09.08.2013
Invoice2610130982013
InstitutionISKSH (3535) 1013098
BeneficiaryINSTITUTI I SIGURIMEVE KUJD SHENDET
BranchTirane
Category
Amount120,000,000 lekë
Invoice description604,ISKSH,TERHEQJE gusht 2013,SHKRESE 1932 D 30/7/13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2013 ISKSH (3535) INSTITUTI I SIGURIMEVE KUJD SHENDET 250,000,000