Home Treasury Transactions

1,000,000,000 lekë

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

Payment record

Executed22.02.2022
Registered21.02.2022
Invoice410130982022
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 2022 terheqje trasferte per sherbimin paresor shresa nr 1058 dt 15.02.2022