| Executed | 31.05.2024 |
|---|---|
| Registered | 30.05.2024 |
| Invoice | 510121682024 |
| Institution | Enti Kombetar I Banesave (3535) 1012168 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 21,149,980 |
| Amount | 21,149,980 lekë |
| Invoice description | 1012168 - , Enti komb.banesave,2024 lik. kredi qe subvencionohen per muajin Majl 2024 vkm 453 dt 03.07.2019, kerkese 767/1 dt 28.05.2024, urdh 767 dt 28.05.2024 |