| Executed | 22.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 610102842019 |
| Institution | Enti Kombëtar i Banesave (3535) 1010284 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 9,112,837 |
| Amount | 9,112,837 lekë |
| Invoice description | 1010284 Enti Kombetar i Banesave, lik subvension per muajin maj 2019, udhezim nr 6257 dt 02.09.2008, kerkes instituc nr 1280/1 dt 20.05.19 |