| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 1010121682025 |
| Institution | Enti Kombetar I Banesave (3535) 1012168 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 17,408,270 |
| Amount | 17,408,270 lekë |
| Invoice description | 1012168 Enti kOmbetar i banesave 2025 - lik kredi qe subvencionohen nga prg ekzistues maj 2025, kredi nga prg i ri maj 2025, VKM nr 453 dt 03.07.2019, kerkese nr 1173/1dt 01.07.2025, urdh nr 1173 dt 01.07.2025 |