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14,231,135 lekë

Enti Kombëtar i Banesave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed25.08.2020
Registered24.08.2020
Invoice710102842020
InstitutionEnti Kombëtar i Banesave (3535) 1010284
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Transferte per mbulimin e perqindjeve te normave te interesave bankare 14,231,135
Amount14,231,135 lekë
Invoice description1010284, enti kombet.i banesave, subvension per muajin gusht 2020, vkm 453 dt 3.7.2019, kerkese 1890/1 date 20.8.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.07.2020 Enti Kombëtar i Banesave (3535) BANKA KOMBETARE TREGTARE 13,011,248