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110,000,000 lekë

ISKSH (3535)INSTITUTI I SIGURIMEVE KUJD SHENDET

Payment record

Executed11.12.2014
Registered11.12.2014
Invoice5110130982014
InstitutionISKSH (3535) 1013098
BeneficiaryINSTITUTI I SIGURIMEVE KUJD SHENDET
BranchTirane
Category Transferime speciale tek ISKSH 110,000,000
Amount110,000,000 lekë
Invoice description604, Terheqje kontribut muaji dhjetor 2014 shkrese 4604 dt. 10.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2014 ISKSH (3535) INSTITUTI I SIGURIMEVE KUJD SHENDET 33,300,000