Unspecified (0000) → FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR
| Executed | 25.04.2017 |
|---|---|
| Registered | 24.04.2017 |
| Invoice | 7900000032017 |
| 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) 200,000,000 |
| Amount | 200,000,000 lekë |
| Invoice description | Transferta FSDKSH |