| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 610121682025 |
| 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 12,496,798 |
| Amount | 12,496,798 lekë |
| Invoice description | 1012168 Enti kOmbetar i banesave 2025 - lik kredi qe subvencionohen dhejtor 2024 - mars 2025 nga prg e administrates publike, VKM nr 468 dt 26.07.2023 kerkese nr 839/1 dt 05.05.2025, urdh nr 839 dt 05.05.2025 |