| Executed | 03.07.2017 |
|---|---|
| Registered | 30.06.2017 |
| Invoice | 4210940152017 |
| Institution | Enti Kombetar i Banesave (3535) 1094015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 115,619 |
| Amount | 115,619 lekë |
| Invoice description | Enti Kombetar i Banesave pagese qeraje per banoret qe preken nga zbatimi i projektit te unazes madhe ne Tirane ,VKM nr 261 dt 29.03.2017 shkr MZHU nr 2178/2 dt 28.04.2017. liste pagese date 30.06.2017 |