| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 310121682025 |
| Institution | Enti Kombetar I Banesave (3535) 1012168 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 40,359,349 |
| Amount | 40,359,349 lekë |
| Invoice description | 1012168 Enti kOmbetar i banesave 2025 - lik kredi qe subvencionohen nga prg ekzistues janar shkurt 2025, kredi nga prg i ri janar shkurt 2025, VKM nr 453 dt 03.07.2019, kerkese nr 477/1 dt 03.03.2025, urdh nr 447 dt 03.03.2025 |