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90,000,000 lekë

Instituti i Sigurimeve Shoqerore (3535)INSTITUTI SIGURIMEVE SHOQERORE

Payment record

Executed13.06.2018
Registered12.06.2018
Invoice12710102262018
InstitutionInstituti i Sigurimeve Shoqerore (3535) 1010226
BeneficiaryINSTITUTI SIGURIMEVE SHOQERORE
BranchTirane
Category Transferim, kompensim per pensionistet per diferenca çmimi 90,000,000
Amount90,000,000 lekë
Invoice description1010226 Instituti Sigurimeve Shoqerore,Transferime,kompensime, shkrese nr 127/06 dt 12.06.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2018 Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE 130,000,000