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8,248,278 lekë

Enti Kombëtar i Banesave (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed24.10.2019
Registered23.10.2019
Invoice1210102842019
InstitutionEnti Kombëtar i Banesave (3535) 1010284
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Transferte per mbulimin e perqindjeve te normave te interesave bankare 8,248,278
Amount8,248,278 lekë
Invoice description1010284 Enti Kombetar i Banesave, lik subvension per muajin tetor 2019, udhezim nr 6257 dt 02.09.2008, kerkes instituc nr 2294/1 date 22.10.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2019 Enti Kombëtar i Banesave (3535) RAIFFEISEN BANK SH.A 245,947