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200,000,000 lekë

ISKSH (3535)INSTITUTI I SIGURIMEVE KUJD SHENDET

Payment record

Executed09.01.2014
Registered09.01.2014
Invoice810130982014
InstitutionISKSH (3535) 1013098
BeneficiaryINSTITUTI I SIGURIMEVE KUJD SHENDET
BranchTirane
Category Unspecified 200,000,000
Amount200,000,000 lekë
Invoice description604,fondi i sigurimit te detyruar te kujdesit shendetesor,fond janar 2014,shkrese 42 d 7/1/2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2015 ISKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR 500,000,000