| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 1610121682024 |
| Institution | Enti Kombetar I Banesave (3535) 1012168 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 41,158,700 |
| Amount | 41,158,700 lekë |
| Invoice description | 1012168 - , Enti komb.banesave,2024 lik. kredi qe subvencionohen Tetor -Nentor 2024 prg ekzistues + lik kredi qe subvencionohen Tetor-Nentor prg i ri, vkm 453 dt 03.07.2019, kerkese 1826/1 dt 17.12.2024, urdh 1826 dt 17.12.2024 |