| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 1110121682024 |
| Institution | Enti Kombetar I Banesave (3535) 1012168 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 2,194,973 |
| Amount | 2,194,973 lekë |
| Invoice description | 1012168 - , Enti komb.banesave,2024 lik. kredi qe subvencionohen per muajin maj-gusht 2024 per prg e ri, vkm 468 dt 26.07.2023, kerkese 1449/1 dt 14.10.2024, urdh 1449 dt 14.10.2024 |