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850,000,000 lekë

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

Payment record

Executed17.05.2022
Registered16.05.2022
Invoice910130982022
InstitutionISKSH (3535) 1013098
BeneficiaryFONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR
BranchTirane
Category Transferime speciale tek ISKSH 850,000,000
Amount850,000,000 lekë
Invoice description1013098 % FSDKSH , transferte sherb Paresor, shkresa nr 3418 dt 10.05.2022