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150,000,000 lekë

ISKSH (3535)INSTITUTI I SIGURIMEVE KUJD SHENDET

Payment record

Executed16.01.2013
Registered15.01.2013
Invoice310130982013
InstitutionISKSH (3535) 1013098
BeneficiaryINSTITUTI I SIGURIMEVE KUJD SHENDET
BranchTirane
Category
Amount150,000,000 lekë
Invoice description604,ISKSH,TERHEQJE JANAR 2013,SHKRESE 116 D 14/1/13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2014 ISKSH (3535) INSTITUTI I SIGURIMEVE KUJD SHENDET 200,000,000