| Executed | 02.05.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 310121682024 |
| Institution | Enti Kombetar I Banesave (3535) 1012168 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 22,447,962 |
| Amount | 22,447,962 lekë |
| Invoice description | 1012168 - , Enti komb.banesave,2024 lik. kredi qe subvencionohen per muajin Shkurt 2024 vkm 453 dt 03.07.2019, kerkese 4671 dt 21.03.2024, urdh 467 dt 121.032024 |