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300,000,000 lekë

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

Payment record

Executed21.04.2022
Registered20.04.2022
Invoice710130982022
InstitutionISKSH (3535) 1013098
BeneficiaryFONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR
BranchTirane
Category Transferime speciale tek ISKSH 300,000,000
Amount300,000,000 lekë
Invoice description1013098 % FSDKSH , transferte sherb Paresor, shkresa nr 2096 dt 13.04.2022