| Executed | 18.08.2021 |
|---|---|
| Registered | 17.08.2021 |
| Invoice | 1422200000092021 |
| 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 22,373 |
| Amount | 22,373 lekë |
| Invoice description | Interesat e muajit korrik 21 Gs1 sipas shkrese nr 6240 dt 10.08.2021 te Union bank hyre me tonen nr 14222 date 12.08.2021 |