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145,000,000 lekë

Instituti i Sigurimeve Shoqerore (3535)INSTITUTI SIGURIMEVE SHOQERORE

Payment record

Executed12.12.2017
Registered11.12.2017
Invoice30610102262017
InstitutionInstituti i Sigurimeve Shoqerore (3535) 1010226
BeneficiaryINSTITUTI SIGURIMEVE SHOQERORE
BranchTirane
Category Transferim, kompensim per pensionistet per diferenca çmimi 145,000,000 Transferime per diference kontributi per fermeret 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, subvension , kompensime,shkresa nr 306/12 dt 11.12.2017