Home Treasury Transactions

51,888,228 lekë

Enti Kombetar i Banesave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed09.04.2014
Registered08.04.2014
Invoice210940152014
InstitutionEnti Kombetar i Banesave (3535) 1094015
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Transferte per mbulimin e perqindjeve te normave te interesave bankare 51,888,228
Amount51,888,228 lekë
Invoice descriptionEnti Kombetar i Banesave diference subvencion kredi te buta per muajin janr dhe subvencion per Shkurtin ShkresaMZHUT 15/5 dt.20.01.2014 UB 262 dt.28.01.2014 shkresa e planit nga banka nr.07.04.2014 skresa e MZHUT 15/5 dt.20.01.2014