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141,000,000 lekë

Unspecified (0000)INSTITUTI SIGURIMEVE SHOQERORE

Payment record

Executed31.03.2014
Registered31.03.2014
Invoice04200000032014
InstitutionUnspecified (0000) 0000000
BeneficiaryINSTITUTI SIGURIMEVE SHOQERORE
BranchUnspecified
Category Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) 141,000,000
Amount141,000,000 lekë
Invoice descriptionTransferte per ISSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.03.2014 Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET 393,000,000