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100,000,000 lekë

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

Payment record

Executed18.01.2022
Registered17.01.2022
Invoice210130982022
InstitutionISKSH (3535) 1013098
BeneficiaryFONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR
BranchTirane
Category Transferime speciale tek ISKSH 100,000,000
Amount100,000,000 lekë
Invoice description1013098 % FSDKSH 2022 terheqje trasferte per sherbimin paresor shresa nr 160 dt 12.01.2022