| Executed | 27.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 110102842024 |
| Institution | Enti Kombëtar i Banesave (3535) 1010284 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 34,287,372 |
| Amount | 34,287,372 lekë |
| Invoice description | 1010284, Enti komb.banesave,2024 lik. kredi qe subvencionohen per muajin Janar 2024 vkm 453 dt 3.7.2019, kerkese 281/1 dt 15.02.2024 urdh 281 dt 15.02.2024 |