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1,000,000,000 lekë

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

Payment record

Executed08.07.2022
Registered07.07.2022
Invoice1410130982022
InstitutionISKSH (3535) 1013098
BeneficiaryFONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR
BranchTirane
Category Transferime speciale tek ISKSH 1,000,000,000
Amount1,000,000,000 lekë
Invoice description1013098 % FSDKSH , transferte sherb Paresor, shkresa nr 4398 dt 04.07.2022