| Executed | 25.07.2017 |
|---|---|
| Registered | 24.07.2017 |
| Invoice | 4410940152017 |
| Institution | Enti Kombetar i Banesave (3535) 1094015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 26,755,938 |
| Amount | 26,755,938 lekë |
| Invoice description | Enti Kombetar i Banesave pagese subvension per muajin korrik 2017 udhezimi nr 6257 date 02.09.2008 Shk MZHU-se nr 205/2 date 17.01.2017 shkr banka nr 28211 dt 12.07.2017 |