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400,000,000 lekë

Unspecified (0000) → INSTITUTI SIGURIMEVE SHOQERORE

Payment record

Executed21.05.2014
Registered21.05.2014
Invoice07800000032014
InstitutionUnspecified (0000) 0000000
BeneficiaryINSTITUTI SIGURIMEVE SHOQERORE
BranchUnspecified
Category Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) 400,000,000
Amount400,000,000 lekë
Invoice descriptionTransferte per ISSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2014 Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET 45,000,000