| Executed | 01.03.2022 |
|---|---|
| Registered | 28.02.2022 |
| Invoice | 210102842022 |
| Institution | Enti Kombëtar i Banesave (3535) 1010284 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 8,614,748 |
| Amount | 8,614,748 lekë |
| Invoice description | 1010284, Enti komb.banesave,2022- subvencion per muajin shkurt vkm 453 dt 3.7.2019, kerkese 463/1 dt 24.02.2022 |