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240,000,000 lekë

Instituti i Sigurimeve Shoqerore (3535)INSTITUTI SIGURIMEVE SHOQERORE

Payment record

Executed23.12.2021
Registered22.12.2021
Invoice20310102262021
InstitutionInstituti i Sigurimeve Shoqerore (3535) 1010226
BeneficiaryINSTITUTI SIGURIMEVE SHOQERORE
BranchTirane
Category Te tjera transferime korrente 240,000,000
Amount240,000,000 lekë
Invoice description1010226 ISSH Subvencion shkresa nr 203/11 dt 22.12.2021