| Executed | 18.06.2024 |
|---|---|
| Registered | 13.06.2024 |
| Invoice | 710121682024 |
| 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 633,406 |
| Amount | 633,406 lekë |
| Invoice description | 1012168 - , Enti komb.banesave,2024 lik. kredi qe subvencionohen per muajin Janar - prill 2024 per prg e adm publike, vkm 468 dt 26.07.2023, kerkese 836/1 dt 11.06.2024, urdh 836 dt 11.06.2024 |