Unspecified (0000) → FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR
| Executed | 18.10.2019 |
|---|---|
| Registered | 17.10.2019 |
| Invoice | 15500000032019 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR |
| Branch | Unspecified |
| Category | Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) 640,000,000 |
| Amount | 640,000,000 lekë |
| Invoice description | TRANSFERTA FSDKSH |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.10.2019 | Unspecified (0000) | INSTITUTI SIGURIMEVE SHOQERORE | 467,000,000 |