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540,000,000 lekë

Unspecified (0000) → INSTITUTI SIGURIMEVE SHOQERORE

Payment record

Executed02.10.2020
Registered01.10.2020
Invoice13000000032020
InstitutionUnspecified (0000) 0000000
BeneficiaryINSTITUTI SIGURIMEVE SHOQERORE
BranchUnspecified
Category Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) 540,000,000
Amount540,000,000 lekë
Invoice descriptionTransferta ISSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2020 Unspecified (0000) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR 800,000,000