| Executed | 30.06.2021 |
|---|---|
| Registered | 29.06.2021 |
| Invoice | 1410102842021 |
| Institution | Enti Kombëtar i Banesave (3535) 1010284 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 10,717,441 |
| Amount | 10,717,441 lekë |
| Invoice description | 1010284, enti komb.banesave, subvencion per muajin Qershor, VKM 453,date 03.07.2019, kerkese nr 2484/1,date 28.06.2021 |