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100,000,000 lekë

Instituti i Sigurimeve Shoqerore (3535)INSTITUTI SIGURIMEVE SHOQERORE

Payment record

Executed13.03.2018
Registered09.03.2018
Invoice5310102262018
InstitutionInstituti i Sigurimeve Shoqerore (3535) 1010226
BeneficiaryINSTITUTI SIGURIMEVE SHOQERORE
BranchTirane
Category Transferime per te mbuluar defiçitin e fondit te sigurimeve shoqerore 100,000,000 Transferime per diference kontributi per fermeret This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount100,000,000 lekë
Invoice description1010226 Instituti Sigurimeve Shoqerore,Transferime,subvension, shkrese nr 53/03 dt 09.03.2018