| Executed | 14.06.2024 |
|---|---|
| Registered | 13.06.2024 |
| Invoice | 610121682024 |
| 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 1,946,650 |
| Amount | 1,946,650 lekë |
| Invoice description | 1012168 - , Enti komb.banesave,2024 lik. kredi qe subvencionohen per muajin Janar - prill 2024 per prg e ri, vkm 453 dt 03.07.2019, kerkese 835/1 dt 11.06.2024, urdh 835 dt 11.06.2024 |