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1,000,000,000 lekë

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

Payment record

Executed17.07.2019
Registered16.07.2019
Invoice10500000032019
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) 1,000,000,000
Amount1,000,000,000 lekë
Invoice descriptionTRANSFERTA FSDKSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.07.2019 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE 460,000,000