| Executed | 17.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 410121682025 |
| Institution | Enti Kombetar I Banesave (3535) 1012168 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 15,986,746 |
| Amount | 15,986,746 lekë |
| Invoice description | 1012168 Enti kOmbetar i banesave 2025 - lik kredi qe subvencionohen nga prg ekzistues janar mars 2025, kredi nga prg i ri mars 2025, VKM nr 453 dt 03.07.2019, kerkese nr 746/1 dt 15.04.2025, urdh nr 746 dt 15.04.2025 |