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329,047,000 Albanian lekë

Instituti i Sigurimeve Shoqerore (3535)INSTITUTI SIGURIMEVE SHOQERORE

Payment record

Executed28.10.2019
Registered25.10.2019
Invoice22010102262019
InstitutionInstituti i Sigurimeve Shoqerore (3535) 1010226
BeneficiaryINSTITUTI SIGURIMEVE SHOQERORE
BranchTirane
Category Transferime per diference kontributi per fermeret 329,047,000
Amount329,047,000 Albanian lekë
Invoice description1010226 Instituti i Sigurimeve Shoqerore Transferime shkrese nr 220/10 dt 25.10.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2019 Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE 30,000,000