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420,000,000 lekë

Instituti i Sigurimeve Shoqerore (3535)INSTITUTI SIGURIMEVE SHOQERORE

Payment record

Executed12.09.2018
Registered11.09.2018
Invoice19910102262018
InstitutionInstituti i Sigurimeve Shoqerore (3535) 1010226
BeneficiaryINSTITUTI SIGURIMEVE SHOQERORE
BranchTirane
Category Transferim, kompensim per pensionistet per diferenca çmimi Transferime per diference kontributi per fermeret 420,000,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount420,000,000 lekë
Invoice description1010226 Instituti Sigurimeve Shoqerore,Transferime,kompensime,subvension, shkrese nr 199/09 dt 11.09.2018