| Executed | 12.09.2024 |
|---|---|
| Registered | 11.09.2024 |
| Invoice | 1010121682024 |
| Institution | Enti Kombetar I Banesave (3535) 1012168 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 41,064,328 |
| Amount | 41,064,328 lekë |
| Invoice description | 1012168 - , Enti komb.banesave,2024 lik. kredi qe subvencionohen per muajin korrik - gusht 2024 vkm 453 dt 03.07.2019, kerkese 1264/1 dt 10.09.2024, urdh 1264 dt 10.09.2024 |