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360,000,000 lekë

Unspecified (0000)INSTITUTI SIGURIMEVE SHOQERORE

Payment record

Executed25.04.2013
Registered25.04.2013
Invoice5300000032013
InstitutionUnspecified (0000) 0000000
BeneficiaryINSTITUTI SIGURIMEVE SHOQERORE
BranchUnspecified
Category
Amount360,000,000 lekë
Invoice descriptionTransferte per ISSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2013 Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET 110,000,000
20.05.2013 Unspecified (0000) PRO CREDIT BANK 11,600