Unspecified (0000) → FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR
| Executed | 20.04.2022 |
|---|---|
| Registered | 19.04.2022 |
| Invoice | 5200000032022 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR |
| Branch | Unspecified |
| Category | Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) 1,000,000,000 |
| Amount | 1,000,000,000 lekë |
| Invoice description | Transferta FSDKSH |