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33,300,000 lekë

ISKSH (3535)INSTITUTI I SIGURIMEVE KUJD SHENDET

Payment record

Executed19.12.2014
Registered19.12.2014
Invoice5110130982014
InstitutionISKSH (3535) 1013098
BeneficiaryINSTITUTI I SIGURIMEVE KUJD SHENDET
BranchTirane
Category Transferime speciale tek ISKSH 33,300,000
Amount33,300,000 lekë
Invoice description604, financim trajtim shendetsor VKM 308 dt. 21.05.2014 shkrese 4717 dt. 17.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2014 ISKSH (3535) INSTITUTI I SIGURIMEVE KUJD SHENDET 110,000,000