Home Treasury Transactions

290,000,000 lekë

Instituti i Sigurimeve Shoqerore (3535)INSTITUTI SIGURIMEVE SHOQERORE

Payment record

Executed12.02.2018
Registered09.02.2018
Invoice3810102262018
InstitutionInstituti i Sigurimeve Shoqerore (3535) 1010226
BeneficiaryINSTITUTI SIGURIMEVE SHOQERORE
BranchTirane
Category Transferime per te mbuluar defiçitin e fondit te sigurimeve shoqerore 290,000,000 Transferime per sigurimin suplementar te ushtarakeve Transferime per pensionet suplementare shteterore Transferime per pagesat e parakohshme per minatoret Transferime per ushtarake ne reforme dhe pensione te parakohshme Transferime per sigurimin e ishfunksionareve ne pagese kalimtare Transferime per diference kontributi per fermeret This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount290,000,000 lekë
Invoice description1010226 Instituti Sigurimeve Shoqerore Lik Transferime subvension shkrese nr 38/02 dt 09.02.2018