| Executed | 19.02.2021 |
|---|---|
| Registered | 18.02.2021 |
| Invoice | 210102842021 |
| Institution | Enti Kombëtar i Banesave (3535) 1010284 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 11,592,173 |
| Amount | 11,592,173 lekë |
| Invoice description | 1010284, enti komb.banesave, subvencion per muajin janar, vkm 453 dt 3.7.2019, kerkese 493/1 dt 17.2.21 |