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2,023,194 lekë

Enti Kombetar i Banesave (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.03.2016
Registered03.03.2016
Invoice0410940152016
InstitutionEnti Kombetar i Banesave (3535) 1094015
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera transferta tek individet 2,023,194
Amount2,023,194 lekë
Invoice descriptionEnti Komb i Banesave subvension per qera per banoret qe preken nga proj Transballkanike Fier Vlore VKM 58 21.01.2015,150 19.02.2015 shkr MZHU 497/1 28.01.2016 liste pagese 03.03.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2016 Enti Kombetar i Banesave (3535) ENTI KOMBETAR I BANESAVE 6,000,000