| Executed | 26.10.2021 |
|---|---|
| Registered | 25.10.2021 |
| Invoice | 1910102842021 |
| Institution | Enti Kombëtar i Banesave (3535) 1010284 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 10,856,897 |
| Amount | 10,856,897 lekë |
| Invoice description | 1010284, enti komb.banesave, subvencion per muajin tetor, vkm 453 dt 3.7.2019, kerkese 3569/1 dt 22.10.2021, |