| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 1710121682025 |
| Institution | Enti Kombetar I Banesave (3535) 1012168 |
| Beneficiary | ENTI KOMBETAR I BANESAVE |
| Branch | Tirane |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 9,849,018 |
| Amount | 9,849,018 lekë |
| Invoice description | 1010284, Enti komb.banesave,2025 - transferte bonusi i qerase per banoret qe preken nga projekti 'unaza e madhe Tirane', VKM nr 44 dt 30.01.2019, nr 254 dt 09.05.2025, kerkese nr 1287 dt 21.07.2025 |