| Executed | 28.07.2021 |
|---|---|
| Registered | 27.07.2021 |
| Invoice | 1301100000092021 |
| 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-19 443,277 |
| Amount | 443,277 lekë |
| Invoice description | Interesat e muajit qershor 21 Gs1 sipas shkrese nr 5746 dt 09.07.2021 te Union bank hyre me tonen nr 13011 date 19.07.2021 |