| Executed | 23.04.2021 |
|---|---|
| Registered | 22.04.2021 |
| Invoice | 709500000092021 |
| 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-19 533,198 |
| Amount | 533,198 lekë |
| Invoice description | Interesat e muajit mars 21 Gs1 sipas shkrese nr 3466 dt 15.04.2021 te Union bank hyre me tonen nr 7095 date 15.04.2021 |