| Executed | 30.06.2021 |
|---|---|
| Registered | 29.06.2021 |
| Invoice | 11427000000092021 |
| Institution | (T) Sherbimi i Borxhit (0000) 1046001 |
| Beneficiary | UNION BANK SHA |
| Branch | Unspecified |
| Category | Interesa huamarje e brendshme afatgjate nga sistemi bankar, garancia shtetorere per pandemine Covid-19 333,629 |
| Amount | 333,629 lekë |
| Invoice description | Interesat e muajit maj 21 Gs1 sipas shkrese nr 5079 dt 23.06.2021 te Union bank hyre me tonen nr 11427 date 29.06.2021 |