| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 1610121682025 |
| Institution | Enti Kombetar I Banesave (3535) 1012168 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 16,169,378 |
| Amount | 16,169,378 lekë |
| Invoice description | 1012168 Enti kOmbetar i banesave 2025 - lik kredi qe subvencionohen nga prg ekzistues Korrik 2025, kredi nga prg i ri korrik 2025, VKM nr 453 dt 03.07.2019, kerkese nr 1476/1 dt 25.8.2025, urdh nr 1476 dt 25.8.2025 |