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640,000,000 lekë

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

Payment record

Executed19.10.2022
Registered18.10.2022
Invoice1910130982022
InstitutionISKSH (3535) 1013098
BeneficiaryFONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR
BranchTirane
Category Transferime speciale tek ISKSH 640,000,000
Amount640,000,000 lekë
Invoice description1013098 % FSDKSH , transferte sherb Paresor, shkresa nr 6051 dt 07.10.2022