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200,000,000 lekë

Unspecified (0000)INSTITUTI I SIGURIMEVE KUJD SHENDET

Payment record

Executed09.04.2013
Registered09.04.2013
Invoice3800000032013
InstitutionUnspecified (0000) 0000000
BeneficiaryINSTITUTI I SIGURIMEVE KUJD SHENDET
BranchUnspecified
Category
Amount200,000,000 lekë
Invoice descriptionTransferte per ISKSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2013 Unspecified (0000) MINISTRIA E FINANCAVE 120,652