| Executed | 24.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 7300000032025 |
| 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) 745,000,000 |
| Amount | 745,000,000 lekë |
| Invoice description | Transferte ISSH |