| Executed | 06.01.2014 |
|---|---|
| Registered | 06.01.2014 |
| Invoice | 00100000032014 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | INSTITUTI SIGURIMEVE SHOQERORE |
| Branch | Unspecified |
| Category | Unspecified 209,000,000 |
| Amount | 209,000,000 lekë |
| Invoice description | Transferte per ISSH |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.01.2015 | Unspecified (0000) | MINISTRIA E FINANCAVE | 11,000,000 |
| 14.02.2014 | Unspecified (0000) | MINISTRIA E FINANCAVE | 993,726,126 |
| 27.01.2014 | Unspecified (0000) | BANKA E SHQIPERISE / TIRANE | 6,150 |
| 23.01.2014 | Unspecified (0000) | POSTA SHQIPTARE SH.A | 8,896 |
| 16.01.2015 | Unspecified (0000) | BANKA KOMBETARE TREGTARE | 39,000 |