| Executed | 03.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 10300000032018 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | INSTITUTI SIGURIMEVE SHOQERORE |
| Branch | Unspecified |
| Category | Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) 510,000,000 |
| Amount | 510,000,000 lekë |
| Invoice description | Transferta ISSH |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.07.2018 | Unspecified (0000) | FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR | 300,000,000 |