| Executed | 28.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 2510102842023 |
| Institution | Enti Kombëtar i Banesave (3535) 1010284 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 67,620,869 |
| Amount | 67,620,869 lekë |
| Invoice description | 1010284, Enti komb.banesave,2023 lik. kredi qe subvencionohen per muajin Nentor 2023 vkm 453 dt 3.7.2019, kerkese 2104/1 dt 19.12.2023 urdh 2104 dt 19.12.2023 |