| Executed | 24.06.2020 |
|---|---|
| Registered | 23.06.2020 |
| Invoice | 510102842020 |
| Institution | Enti Kombëtar i Banesave (3535) 1010284 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 41,010,889 |
| Amount | 41,010,889 lekë |
| Invoice description | 1010284, enti kombet.i banesave, subvension per muat prill-qershor 2020, vkm 453 dt 3.7.2019, kerkese 169/1 date 22.6.2020 |