| Executed | 12.03.2021 |
|---|---|
| Registered | 11.03.2021 |
| Invoice | 310102842021 |
| 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 15,000,000 |
| Amount | 15,000,000 lekë |
| Invoice description | 1010284, enti komb.banesave, pagese qerajebanoret "unaza e madhe" vkm 44 dt 30.1.19, vkm 254 dt 9.5.18, kerkese instituc 1095 dt 9.3.21 |