| Executed | 21.06.2017 |
|---|---|
| Registered | 20.06.2017 |
| Invoice | 3810940152017 |
| Institution | Enti Kombetar i Banesave (3535) 1094015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 26,899,722 |
| Amount | 26,899,722 lekë |
| Invoice description | Enti Kombetar i Banesave pagese subvension per muajin qershor 2017 udhezimi nr 6257 date 02.09.2008 Shk MZHU-se nr 205/2 date 17.01.2017 shkr banka nr 22355 dt 12.06.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.06.2017 | Enti Kombetar i Banesave (3535) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | 299,327 |