| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 7200000032026 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | INSTITUTI SIGURIMEVE SHOQERORE |
| Branch | Unspecified |
| Category | Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) 880,000,000 |
| Amount | 880,000,000 lekë |
| Invoice description | Transferte ISSH |