| Executed | 19.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 5110130982014 |
| Institution | ISKSH (3535) 1013098 |
| Beneficiary | INSTITUTI I SIGURIMEVE KUJD SHENDET |
| Branch | Tirane |
| Category | Transferime speciale tek ISKSH 33,300,000 |
| Amount | 33,300,000 lekë |
| Invoice description | 604, financim trajtim shendetsor VKM 308 dt. 21.05.2014 shkrese 4717 dt. 17.12.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.12.2014 | ISKSH (3535) | INSTITUTI I SIGURIMEVE KUJD SHENDET | 110,000,000 |