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18,714,368 lekë

Enti Kombetar i Banesave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed29.09.2017
Registered28.09.2017
Invoice4710940152017
InstitutionEnti Kombetar i Banesave (3535) 1094015
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Transferte per mbulimin e perqindjeve te normave te interesave bankare 18,714,368
Amount18,714,368 lekë
Invoice descriptionEnti Komb i Banesave subvension interesa per muajin Shtator 2017 udhezimi perbashket 6257 02.09.2008 shkr MZHU nr 205/2 dt 17.01.2017 shkr banka 35946 08.09.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2017 Enti Kombetar i Banesave (3535) RAIFFEISEN BANK SH.A 556,056