| Executed | 28.05.2021 |
|---|---|
| Registered | 27.05.2021 |
| Invoice | 910102842021 |
| Institution | Enti Kombëtar i Banesave (3535) 1010284 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 11,874,087 |
| Amount | 11,874,087 lekë |
| Invoice description | 1010284, enti komb.banesave, 606- subvencion per muajjin maj, VKM 453, date 03.07.2019, Kerkese nr 2165/1, date 25.05.2021 |