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245,947 lekë

Enti Kombëtar i Banesave (3535)RAIFFEISEN BANK SH.A

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice1210102842019
InstitutionEnti Kombëtar i Banesave (3535) 1010284
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Transferte per mbulimin e perqindjeve te normave te interesave bankare 245,947
Amount245,947 lekë
Invoice description1010284 Enti Kombetar i Banesave, lik subvension per muajin shtator 2019, udhezim nr 6257 dt 02.09.2008, kerkes instituc nr 2121/1 date 26.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2019 Enti Kombëtar i Banesave (3535) BANKA KOMBETARE TREGTARE 8,248,278