| Executed | 17.12.2019 |
|---|---|
| Registered | 16.12.2019 |
| Invoice | 17800000032019 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | INSTITUTI SIGURIMEVE SHOQERORE |
| Branch | Unspecified |
| Category | Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) 540,000,000 |
| Amount | 540,000,000 Albanian lekë |
| Invoice description | Transferta ISSH |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.12.2019 | Unspecified (0000) | MINISTRIA E FINANCAVE | 67,108,059 |