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6,000,000 lekë

Enti Kombetar i Banesave (3535)ENTI KOMBETAR I BANESAVE

Payment record

Executed01.03.2016
Registered01.03.2016
Invoice0410940152016
InstitutionEnti Kombetar i Banesave (3535) 1094015
BeneficiaryENTI KOMBETAR I BANESAVE
BranchTirane
Category Te tjera transferta tek individet 6,000,000
Amount6,000,000 lekë
Invoice descriptionEnti Komb i Banesave subvension per qera per banoret qe preken nga proj unaza e madhe e Tiranes VKM 230 13.03.2015 694 29.07.2015 shkr MZHU 497/1 28.01.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2016 Enti Kombetar i Banesave (3535) BANKA KOMBETARE TREGTARE 2,023,194