| Executed | 28.04.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 510102842023 |
| Institution | Enti Kombëtar i Banesave (3535) 1010284 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 36,998,664 |
| Amount | 36,998,664 lekë |
| Invoice description | 1010284, Enti komb.banesave,2023 lik. kredi qe subvencionohen per muajin Prill 2023 vkm 453 dt 3.7.2019, kerkese 980/1 dt 24.4.2023 urdh 980 dt 24.4.2023 |