| Executed | 24.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 0510940152015 |
| Institution | Enti Kombetar i Banesave (3535) 1094015 |
| Beneficiary | ENTI KOMBETAR I BANESAVE |
| Branch | Tirane |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 1,609,946 |
| Amount | 1,609,946 lekë |
| Invoice description | Enti Kombetar i Banesave qera per disa familje qe preken nga zbat.proj.Unaza e Madhe e Tiranes seg Komuna e Parisit rruga e Kavajes VKM nr 230 13.03.2015 shkr MZHU 2155/2 08.04.2015 urdher MZHU 57 27.03.2015 |