| Executed | 30.03.2022 |
|---|---|
| Registered | 29.03.2022 |
| Invoice | 410102842022 |
| Institution | Enti Kombëtar i Banesave (3535) 1010284 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 8,251,968 |
| Amount | 8,251,968 lekë |
| Invoice description | 1010284, Enti komb.banesave,2022- subvencion per muajin mars , vkm 453 dt 3.7.2019, kerkese 734/1 dt 28.03.2022 |