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110,000,000 lekë

Unspecified (0000)INSTITUTI I SIGURIMEVE KUJD SHENDET

Payment record

Executed24.04.2013
Registered24.04.2013
Invoice5300000032013
InstitutionUnspecified (0000) 0000000
BeneficiaryINSTITUTI I SIGURIMEVE KUJD SHENDET
BranchUnspecified
Category
Amount110,000,000 lekë
Invoice descriptionTransferte per ISKSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2013 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE 360,000,000
20.05.2013 Unspecified (0000) PRO CREDIT BANK 11,600