Unspecified (0000) → FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR
| Executed | 13.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 6700000032022 |
| 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) 1,500,000,000 |
| Amount | 1,500,000,000 lekë |
| Invoice description | Transferta FSDKSH |