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78,200,000 lekë

Instituti i Sigurimeve Shoqerore (3535)INSTITUTI SIGURIMEVE SHOQERORE

Payment record

Executed29.05.2018
Registered28.05.2018
Invoice11810102262018
InstitutionInstituti i Sigurimeve Shoqerore (3535) 1010226
BeneficiaryINSTITUTI SIGURIMEVE SHOQERORE
BranchTirane
Category Transferime per te mbuluar defiçitin e fondit te sigurimeve shoqerore Transferime per sigurimin suplementar te ushtarakeve Transferime per pagesat e parakohshme per minatoret Transferime per ushtarake ne reforme dhe pensione te parakohshme Transferime per sigurimin e ishfunksionareve ne pagese kalimtare 78,200,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount78,200,000 lekë
Invoice description1010226 Instituti Sigurimeve Shoqerore,Transferime,sig suplementare, shkrese nr 118/05 dt 28.05.2018