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950,000,000 lekë

Unspecified (0000) → FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR

Payment record

Executed04.12.2019
Registered03.12.2019
Invoice16400000032019
InstitutionUnspecified (0000) 0000000
BeneficiaryFONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR
BranchUnspecified
Category Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) 950,000,000
Amount950,000,000 lekë
Invoice descriptionTRASNFERTA FSDKSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2019 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE 568,000,000