Home Treasury Transactions

187,784 lekë

(T) Sherbimi i Borxhit (0000)BANKA KOMBETARE TREGTARE

Payment record

Executed31.05.2022
Registered30.05.2022
Invoice9028000092022
Institution(T) Sherbimi i Borxhit (0000) 1046001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchUnspecified
Category Interesa huamarje e brendshme afatgjate nga sistemi bankar, garancia shtetorere per pandemine Covid-19 187,784
Amount187,784 lekë
Invoice descriptionInteresa muaji prill 2022 sipas shkreses se BKT 2737 date 16.05.2022 hyre ne MFE me nr 9028 date 18.05.2022