| Executed | 17.10.2016 |
|---|---|
| Registered | 17.10.2016 |
| Invoice | 13000000032016 |
| 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) 481,000,000 |
| Amount | 481,000,000 lekë |
| Invoice description | Transferta ISSH |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.10.2016 | Unspecified (0000) | MINISTRIA E FINANCAVE | 300,000,000 |