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120,000,000 lekë

ISKSH (3535)INSTITUTI I SIGURIMEVE KUJD SHENDET

Payment record

Executed09.09.2013
Registered04.09.2013
Invoice3010130982013
InstitutionISKSH (3535) 1013098
BeneficiaryINSTITUTI I SIGURIMEVE KUJD SHENDET
BranchTirane
Category
Amount120,000,000 lekë
Invoice description604,ISKSH,TERHEQJE SHTATOR 2013,SHKRESE 2052 D 27/8/13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2013 ISKSH (3535) INSTITUTI I SIGURIMEVE KUJD SHENDET 80,000,000