| Executed | 07.02.2022 |
|---|---|
| Registered | 04.02.2022 |
| Invoice | 110102842022 |
| Institution | Enti Kombëtar i Banesave (3535) 1010284 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 11,755,814 |
| Amount | 11,755,814 lekë |
| Invoice description | 1010284, Enti komb.banesave,2022- subvencion per muajin Janar , vkm 453 dt 3.7.2019, kerkese 227/1 dt 31.01.2022 |