| Executed | 02.10.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 2210102842023 |
| Institution | Enti Kombëtar i Banesave (3535) 1010284 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 35,461,388 |
| Amount | 35,461,388 lekë |
| Invoice description | 1010284, Enti komb.banesave,2023 lik. kredi qe subvencionohen per muajin Shtator 2023 vkm 453 dt 3.7.2019, kerkese 1720/1 dt 26.9.2023 urdh 1720/1 dt 26.9.2023 |