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270,000,000 lekë

Instituti i Sigurimeve Shoqerore (3535)INSTITUTI SIGURIMEVE SHOQERORE

Payment record

Executed08.05.2014
Registered08.05.2014
Invoice8210250962014
InstitutionInstituti i Sigurimeve Shoqerore (3535) 1025096
BeneficiaryINSTITUTI SIGURIMEVE SHOQERORE
BranchTirane
Category Te tjera transferime korrente 270,000,000 Transferim, kompensim per pensionistet per diferenca çmimi 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 SUVENSION SHK NR 82/05 dt 08.05.2014