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310,000,000 lekë

Instituti i Sigurimeve Shoqerore (3535)INSTITUTI SIGURIMEVE SHOQERORE

Payment record

Executed12.07.2018
Registered11.07.2018
Invoice15510102262018
InstitutionInstituti i Sigurimeve Shoqerore (3535) 1010226
BeneficiaryINSTITUTI SIGURIMEVE SHOQERORE
BranchTirane
Category Transferime per te mbuluar defiçitin e fondit te sigurimeve shoqerore 310,000,000 Transferime te buxhetit per te papunet Transferime per ushtarake ne reforme dhe pensione te parakohshme Transferime per sigurimin e ishfunksionareve ne pagese kalimtare This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount310,000,000 lekë
Invoice description1010226 Instituti Sigurimeve Shoqerore,Transferime, shkrese nr 155/07 dt 11.07.2018