| Executed | 22.09.2021 |
|---|---|
| Registered | 20.09.2021 |
| Invoice | 1561900000092021 |
| 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-19 266,887 |
| Amount | 266,887 lekë |
| Invoice description | Interesat e muajit Gusht 21 Gs1 sipas shkrese nr 6713 dt 10.09.2021 te Union bank hyre me tonen nr 15619 date 14.09.2021 |