| Executed | 15.09.2023 |
|---|---|
| Registered | 14.09.2023 |
| Invoice | 1710102842023 |
| Institution | Enti Kombëtar i Banesave (3535) 1010284 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 64,214,938 |
| Amount | 64,214,938 lekë |
| Invoice description | 1010284, Enti komb.banesave,2023 lik. kredi qe subvencionohen per muajin Korrik -Gusht 2023 vkm 453 dt 3.7.2019, kerkese 1584/1 dt 30.8.2023 urdh 1584/1 dt 30.8.2023 |