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26,899,722 lekë

Enti Kombetar i Banesave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed21.06.2017
Registered20.06.2017
Invoice3810940152017
InstitutionEnti Kombetar i Banesave (3535) 1094015
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Transferte per mbulimin e perqindjeve te normave te interesave bankare 26,899,722
Amount26,899,722 lekë
Invoice descriptionEnti Kombetar i Banesave pagese subvension per muajin qershor 2017 udhezimi nr 6257 date 02.09.2008 Shk MZHU-se nr 205/2 date 17.01.2017 shkr banka nr 22355 dt 12.06.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2017 Enti Kombetar i Banesave (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 299,327