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22,473,351 lekë

Enti Kombëtar i Banesave (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed27.04.2018
Registered26.04.2018
Invoice2010102842018
InstitutionEnti Kombëtar i Banesave (3535) 1010284
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Transferte per mbulimin e perqindjeve te normave te interesave bankare 22,473,351
Amount22,473,351 lekë
Invoice descriptionEnti Komb.Banesave subven.interesa muaji prill Udhezimi nr 6257 dt 02.09.2008 shk bankes nr 1666 dt 11.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2018 Enti Kombëtar i Banesave (3535) PRO CREDIT BANK 61,236