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481,000,000 lekë

Unspecified (0000)INSTITUTI SIGURIMEVE SHOQERORE

Payment record

Executed17.10.2016
Registered17.10.2016
Invoice13000000032016
InstitutionUnspecified (0000) 0000000
BeneficiaryINSTITUTI SIGURIMEVE SHOQERORE
BranchUnspecified
Category Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) 481,000,000
Amount481,000,000 lekë
Invoice descriptionTransferta ISSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2016 Unspecified (0000) MINISTRIA E FINANCAVE 300,000,000