| Executed | 05.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 1410102842023 |
| Institution | Enti Kombëtar i Banesave (3535) 1010284 |
| Beneficiary | ENTI KOMBETAR I BANESAVE |
| Branch | Tirane |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 14,442,116 |
| Amount | 14,442,116 lekë |
| Invoice description | 1010284, Enti komb.banesave,2023 pages qera vkm 44 dt 30.1.2019 vkm 254 dt 9.5.2018 kerkes 1268 dt 19.6.2023 lista bashk. |