| Executed | 15.02.2016 |
|---|---|
| Registered | 15.02.2016 |
| Invoice | 800000032016 |
| 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) 675,000,000 |
| Amount | 675,000,000 lekë |
| Invoice description | Transferta ISSH |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.02.2016 | Unspecified (0000) | MINISTRIA E FINANCAVE | 197,682,658 |