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80,000,000 lekë

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

Payment record

Executed22.06.2022
Registered21.06.2022
Invoice1310130982022
InstitutionISKSH (3535) 1013098
BeneficiaryFONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR
BranchTirane
Category Transferime speciale tek ISKSH 80,000,000
Amount80,000,000 lekë
Invoice description1013098 % FSDKSH , transferte Sherb Paresor, shkresa nr 4123 dt 14.06.2022