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110,000,000 lekë

Unspecified (0000)INSTITUTI I SIGURIMEVE KUJD SHENDET

Payment record

Executed23.04.2014
Registered22.04.2014
Invoice06000000032014
InstitutionUnspecified (0000) 0000000
BeneficiaryINSTITUTI I SIGURIMEVE KUJD SHENDET
BranchUnspecified
Category Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) 110,000,000
Amount110,000,000 lekë
Invoice descriptionTransferte per ISKSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2014 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE 480,000,000