| Executed | 14.09.2017 |
|---|---|
| Registered | 13.09.2017 |
| Invoice | 4710940152017 |
| Institution | Enti Kombetar i Banesave (3535) 1094015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 556,056 |
| Amount | 556,056 lekë |
| Invoice description | Enti Kombetar i Banesave pagese subvension per muajin maj-gusht 2017 udhezimi nr 6257 date 02.09.2008 shkr MZHU nr 205/2 dt 17.01.2017 shkr nga banka nr 32568 dt 09.08.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.09.2017 | Enti Kombetar i Banesave (3535) | BANKA KOMBETARE TREGTARE | 18,714,368 |