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1,080,000 lekë

Administrata Qendrore SHSSH (3535)SHOQ.QEN.SOC.NE NDIH.TE NJERZ.NE NEVOJE

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice30310131412025
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiarySHOQ.QEN.SOC.NE NDIH.TE NJERZ.NE NEVOJE
BranchTirane
Category Transferime per te mbuluar defiçitin e fondit te sigurimeve shoqerore 1,080,000
Amount1,080,000 lekë
Invoice description1013141 DPSher. Soc. Shtet. - 604 rimbursim shpen QSNNN Fushe-Arrez, Gusht-Shtator-Tet 2025, u pag nr 432 dt 26.11.25, vend nr 214 dt 11.04.24, kerk nr 9460 dt 18.11.25, kont nr 3370 dt 30.04.25, vkm nr 174 dt 24.03.23, listepag. sig tat