Home› Treasury Transactions

70,000,000 lekë

Instituti i Sigurimeve Shoqerore (3535) → INSTITUTI SIGURIMEVE SHOQERORE

Payment record

Executed15.07.2019
Registered11.07.2019
Invoice13810102262019
InstitutionInstituti i Sigurimeve Shoqerore (3535) 1010226
BeneficiaryINSTITUTI SIGURIMEVE SHOQERORE
BranchTirane
Category Transferime per diference kontributi per fermeret 70,000,000
Amount70,000,000 lekë
Invoice description1010226 Instituti i Sigurimeve Shoqerore Transferime shkrese nr 139/07 dt 11 .07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.07.2019 Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE 370,000,000