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100,000,000 lekë

Instituti i Sigurimeve Shoqerore (3535)INSTITUTI SIGURIMEVE SHOQERORE

Payment record

Executed14.09.2016
Registered08.09.2016
Invoice20310250962016
InstitutionInstituti i Sigurimeve Shoqerore (3535) 1025096
BeneficiaryINSTITUTI SIGURIMEVE SHOQERORE
BranchTirane
Category Transferim, kompensim per pensionistet per diferenca çmimi 100,000,000 Transferim, per pensione te veçanta shteterore Transferim, per kompensim suplementar per veteranet e luftes Transferim, per kompensim suplementar per invalidet e punes This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount100,000,000 lekë
Invoice descriptionInstituti i Sigurimeve Shoqerore,kompensime, shkrese nr 203/09 dt 8.9.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.09.2016 Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE 100,000,000
09.09.2016 Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE 100,000,000