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4,600,000 lekë

Enti Kombetar i Banesave (3535) → ENTI KOMBETAR I BANESAVE

Payment record

Executed19.11.2014
Registered19.11.2014
Invoice1710940152014
InstitutionEnti Kombetar i Banesave (3535) 1094015
BeneficiaryENTI KOMBETAR I BANESAVE
BranchTirane
Category Transferte per mbulimin e perqindjeve te normave te interesave bankare 4,600,000
Amount4,600,000 lekë
Invoice descriptionEnti Kombetar i Banesave masa eperfit 1% per sherbimet e kryera Udhezimi 6257 02.09.2008 Shkr.MZHUT 4254/14 14.11.2014 shkr e MF 14953/1 12.11.2014 kerkese 4204 19.11.2014 shkr 85/1 11.01.2012,18/1 03.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2014 Enti Kombetar i Banesave (3535) RAIFFEISEN BANK SH.A 6,934,049