| Executed | 23.07.2020 |
|---|---|
| Registered | 22.07.2020 |
| Invoice | 710102842020 |
| Institution | Enti Kombëtar i Banesave (3535) 1010284 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 13,011,248 |
| Amount | 13,011,248 lekë |
| Invoice description | 1010284, enti kombet.i banesave, subvension per muajin korrik 2020, vkm 453 dt 3.7.2019, kerkese 1690/1 date 21.7.2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.08.2020 | Enti Kombëtar i Banesave (3535) | BANKA KOMBETARE TREGTARE | 14,231,135 |