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45,000,000 lekë

Unspecified (0000)INSTITUTI I SIGURIMEVE KUJD SHENDET

Payment record

Executed21.05.2014
Registered21.05.2014
Invoice07800000032014
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) 45,000,000
Amount45,000,000 lekë
Invoice descriptionTransferte per ISKSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2014 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE 400,000,000