| Executed | 25.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 1010102842023 |
| Institution | Enti Kombëtar i Banesave (3535) 1010284 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 31,564,714 |
| Amount | 31,564,714 lekë |
| Invoice description | 1010284, Enti komb.banesave,2023 lik. kredi qe subvencionohen per muajin Maj 2023 vkm 453 dt 3.7.2019, kerkese 1133/1 dt 22.5.2023 urdh 1133 dt 22.5.2023 |