| Executed | 30.03.2023 |
|---|---|
| Registered | 28.03.2023 |
| Invoice | 410102842023 |
| Institution | Enti Kombëtar i Banesave (3535) 1010284 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 30,920,697 |
| Amount | 30,920,697 lekë |
| Invoice description | 1010284, Enti komb.banesave,2023 lik. kredi qe subvencionohen per muajin Mars 2023 vkm 453 dt 3.7.2019, kerkese 741/1 dt 27.3.2023 urdh 741 dt 27.3.2023 |