| Executed | 02.04.2021 |
|---|---|
| Registered | 01.04.2021 |
| Invoice | 580800000092021 |
| 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-19 409,613 |
| Amount | 409,613 lekë |
| Invoice description | Interesat e muajit shkurt 21 Gs1 sipas shkrese nr 2942 dt 29.03.2021 te Union bank hyre me tonen nr 5808 date 30.03.2021 |