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145,000,000 lekë

Instituti i Sigurimeve Shoqerore (3535)INSTITUTI SIGURIMEVE SHOQERORE

Payment record

Executed11.12.2017
Registered07.12.2017
Invoice30310102262017
InstitutionInstituti i Sigurimeve Shoqerore (3535) 1010226
BeneficiaryINSTITUTI SIGURIMEVE SHOQERORE
BranchTirane
Category Transferime per te mbuluar defiçitin e fondit te sigurimeve shoqerore Transferime per sigurimin suplementar te ushtarakeve Transferime per pensionet suplementare shteterore 145,000,000 Transferime per pagesat e parakohshme per minatoret This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount145,000,000 lekë
Invoice description1010226 ISSH pagese transferime, sig suplementar, menaxhim sig shoqerore, shkresa nr 303/12 dt 07.12.2017