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400,000,000 lekë

ISKSH (3535) → FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR

Payment record

Executed19.05.2020
Registered18.05.2020
Invoice1010130982020
InstitutionISKSH (3535) 1013098
BeneficiaryFONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR
BranchTirane
Category Transferime speciale tek ISKSH 400,000,000
Amount400,000,000 lekë
Invoice description1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 2394 DT 05.05.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2020 ISKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR 200,000,000