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270,000,000 lekë

Instituti i Sigurimeve Shoqerore (3535)INSTITUTI SIGURIMEVE SHOQERORE

Payment record

Executed08.07.2014
Registered08.07.2014
Invoice1410250962014
InstitutionInstituti i Sigurimeve Shoqerore (3535) 1025096
BeneficiaryINSTITUTI SIGURIMEVE SHOQERORE
BranchTirane
Category Transferim, kompensim per pensionistet per diferenca çmimi 270,000,000 Transferime per te mbuluar defiçitin e fondit te sigurimeve shoqerore Transferime te buxhetit per te papunet Transferime per ushtarake ne reforme dhe pensione te parakohshme Transferime per sigurimin e ishfunksionareve ne pagese kalimtare This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount270,000,000 lekë
Invoice description1025096 I .SIG . SHOQERORE KOMPESIME SHKRESA 147/07 DT 08.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2014 Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE 53,000,000