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600,000,000 lekë

Instituti i Sigurimeve Shoqerore (3535)INSTITUTI SIGURIMEVE SHOQERORE

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice27810102262018
InstitutionInstituti i Sigurimeve Shoqerore (3535) 1010226
BeneficiaryINSTITUTI SIGURIMEVE SHOQERORE
BranchTirane
Category Transferim, kompensim per pensionistet per diferenca çmimi 600,000,000 Transferime per te mbuluar defiçitin e fondit te sigurimeve shoqerore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount600,000,000 lekë
Invoice description1010226 Instituti Sigurimeve Shoqerore,te tjera transferime korrente, shkrese nr 278/12 dt 24.12.2018