Home Treasury Transactions

13,011,248 lekë

Enti Kombëtar i Banesave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed23.07.2020
Registered22.07.2020
Invoice710102842020
InstitutionEnti Kombëtar i Banesave (3535) 1010284
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Transferte per mbulimin e perqindjeve te normave te interesave bankare 13,011,248
Amount13,011,248 lekë
Invoice description1010284, enti kombet.i banesave, subvension per muajin korrik 2020, vkm 453 dt 3.7.2019, kerkese 1690/1 date 21.7.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.08.2020 Enti Kombëtar i Banesave (3535) BANKA KOMBETARE TREGTARE 14,231,135