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320,000,000 lekë

Instituti i Sigurimeve Shoqerore (3535)INSTITUTI SIGURIMEVE SHOQERORE

Payment record

Executed08.09.2016
Registered08.09.2016
Invoice20410250962016
InstitutionInstituti i Sigurimeve Shoqerore (3535) 1025096
BeneficiaryINSTITUTI SIGURIMEVE SHOQERORE
BranchTirane
Category Transferime per te mbuluar defiçitin e fondit te sigurimeve shoqerore Transferime per sigurimin suplementar te ushtarakeve Transferime per pensionet suplementare shteterore Transferime per pagesat e parakohshme per minatoret Transferime per ushtarake ne reforme dhe pensione te parakohshme 320,000,000 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.
Amount320,000,000 lekë
Invoice descriptionInstituti i Sigurimeve Shoqerore,kompensime, shkrese nr 204/09 dt 8.9.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.09.2016 Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE 320,000,000
14.09.2016 Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE 320,000,000