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80,000,000 lekë

Instituti i Sigurimeve Shoqerore (3535)INSTITUTI SIGURIMEVE SHOQERORE

Payment record

Executed11.04.2018
Registered10.04.2018
Invoice8010102262018
InstitutionInstituti i Sigurimeve Shoqerore (3535) 1010226
BeneficiaryINSTITUTI SIGURIMEVE SHOQERORE
BranchTirane
Category Transferim, kompensim per pensionistet per diferenca çmimi 80,000,000 Transferime per diference kontributi per fermeret This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount80,000,000 lekë
Invoice description1010226 Instituti Sigurimeve Shoqerore,Transferime, kompensime,subvension shkrese nr 80/04 dt 10.04.2018