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610,000,000 lekë

Unspecified (0000) → INSTITUTI SIGURIMEVE SHOQERORE

Payment record

Executed20.02.2023
Registered17.02.2023
Invoice2400000032023
InstitutionUnspecified (0000) 0000000
BeneficiaryINSTITUTI SIGURIMEVE SHOQERORE
BranchUnspecified
Category Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) 610,000,000
Amount610,000,000 lekë
Invoice descriptionTransferta ISSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2023 Unspecified (0000) MINISTRIA E FINANCAVE 500,000,000