| Executed | 31.03.2021 |
|---|---|
| Registered | 30.03.2021 |
| Invoice | 410102842021 |
| Institution | Enti Kombëtar i Banesave (3535) 1010284 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 10,427,603 |
| Amount | 10,427,603 lekë |
| Invoice description | 1010284, enti komb.banesave, subvencion per muajin Mars, vkm 453 dt 3.7.2019, kerkese 1474/1, date 29.03.2021 |