Home Treasury Transactions

340,000,000 lekë

Instituti i Sigurimeve Shoqerore (3535)INSTITUTI SIGURIMEVE SHOQERORE

Payment record

Executed13.08.2018
Registered10.08.2018
Invoice17710102262018
InstitutionInstituti i Sigurimeve Shoqerore (3535) 1010226
BeneficiaryINSTITUTI SIGURIMEVE SHOQERORE
BranchTirane
Category Transferim, kompensim per pensionistet per diferenca çmimi Transferime per te mbuluar defiçitin e fondit te sigurimeve shoqerore Transferime per sigurimin suplementar te ushtarakeve Transferime per pensionet suplementare shteterore 340,000,000 Transferime per pagesat e parakohshme per minatoret 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.
Amount340,000,000 lekë
Invoice description1010226 Instituti Sigurimeve Shoqerore,Transferime kompensime, shkrese nr 177/08 dt 10.08.2018