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240,000,000 lekë

Unspecified (0000) → FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR

Payment record

Executed17.07.2018
Registered16.07.2018
Invoice10200000032018
InstitutionUnspecified (0000) 0000000
BeneficiaryFONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR
BranchUnspecified
Category Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) 240,000,000
Amount240,000,000 lekë
Invoice descriptionTransferta FSDKSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2018 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE 510,000,000