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675,000,000 lekë

Unspecified (0000)INSTITUTI SIGURIMEVE SHOQERORE

Payment record

Executed15.02.2016
Registered15.02.2016
Invoice800000032016
InstitutionUnspecified (0000) 0000000
BeneficiaryINSTITUTI SIGURIMEVE SHOQERORE
BranchUnspecified
Category Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) 675,000,000
Amount675,000,000 lekë
Invoice descriptionTransferta ISSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2016 Unspecified (0000) MINISTRIA E FINANCAVE 197,682,658