| Executed | 24.03.2017 |
|---|---|
| Registered | 23.03.2017 |
| Invoice | 510940152017 |
| Institution | Enti Kombetar i Banesave (3535) 1094015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 23,689,617 |
| Amount | 23,689,617 lekë |
| Invoice description | Enti Kombetar i Banesave subvencione mars 2017 shkres nr 205/2 dat 17.1.2017 shkres banka 4271 dat 10.3.2017 |