| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 1410121682024 |
| Institution | Enti Kombetar I Banesave (3535) 1012168 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 22,132,469 |
| Amount | 22,132,469 lekë |
| Invoice description | 1012168 - , Enti komb.banesave,2024 lik. kredi qe subvencionohen per muajin Shtator 2024 vkm 453 dt 03.07.2019, kerkese 1448/1 dt 14.10.2024, urdh 1448 dt 14.10.2024 |