| Executed | 30.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 810121682024 |
| Institution | Enti Kombetar I Banesave (3535) 1012168 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 23,194,319 |
| Amount | 23,194,319 lekë |
| Invoice description | 1012168 - , Enti komb.banesave,2024 lik. kredi qe subvencionohen per muajin Qershor 2024 prg ekzistues + lik kredi qe subvencionohen prg i ri, vkm 453 dt 03.07.2019, kerkese 1064/1 dt 24.07.2024, urdh 1064 dt 24.07.2024 |