| Executed | 02.05.2019 |
|---|---|
| Registered | 30.04.2019 |
| Invoice | 510102842019 |
| Institution | Enti Kombëtar i Banesave (3535) 1010284 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 9,465,321 |
| Amount | 9,465,321 lekë |
| Invoice description | 1010284 Enti Kombetar i Banesave, lik subvension per muajin prill 2019, udhezim nr 6257 dt 02.09.2008, kerkes instituc nr 928/1 dt 30.04.19 |