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720,000 lekë

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

Payment record

Executed19.03.2026
Registered18.03.2026
Invoice6310131412026
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiarySHOQ.QEN.SOC.NE NDIH.TE NJERZ.NE NEVOJE
BranchTirane
Category Te tjera transferime korrente 720,000
Amount720,000 lekë
Invoice description1013141 DPSher. Soc. Shtet. - rimbursim SHKIZH Nentor-Dhjetor 2025, upag nr 153 dt 23.02.26, vendim nr 214 dt 11.04.24, kerke per rimburs nr 309 dt 12.1.26, kont. nr 3370 dt 30.4.24, dok banke sigurime, paga)vkm nr 174 dt 24.03.23, listepag