| Executed | 03.07.2023 |
|---|---|
| Registered | 30.06.2023 |
| Invoice | 1310102842023 |
| Institution | Enti Kombëtar i Banesave (3535) 1010284 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 35,301,115 |
| Amount | 35,301,115 lekë |
| Invoice description | 1010284, Enti komb.banesave,2023 lik. kredi qe subvencionohen per muajin Qershor 2023 vkm 453 dt 3.7.2019, kerkese 1280/1 dt 21.6.2023 urdh 1280 dt 21.6.2023 |