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530,000,000 lekë

Unspecified (0000) → INSTITUTI SIGURIMEVE SHOQERORE

Payment record

Executed20.02.2015
Registered20.02.2015
Invoice01300000032015
InstitutionUnspecified (0000) 0000000
BeneficiaryINSTITUTI SIGURIMEVE SHOQERORE
BranchUnspecified
Category Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) 530,000,000
Amount530,000,000 lekë
Invoice descriptionTransferte ISSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2015 Unspecified (0000) MINISTRIA E FINANCAVE 516,898,915