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500,000,000 lekë

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

Payment record

Executed25.03.2022
Registered24.03.2022
Invoice610130982022
InstitutionISKSH (3535) 1013098
BeneficiaryFONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR
BranchTirane
Category Transferime speciale tek ISKSH 500,000,000
Amount500,000,000 lekë
Invoice description1013098 % FSDKSH 2022 terheqje trasferte per sherbimin paresor shresa nr 1502 dt 10.03.2022