| Executed | 15.04.2019 |
|---|---|
| Registered | 12.04.2019 |
| Invoice | 410102842019 |
| 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 25,500,000 |
| Amount | 25,500,000 lekë |
| Invoice description | 1010284 Enti Kombetar i Banesave, lik pagesa e qerase per banoret qe preken nga projektit unaza e madhe e Tiranes, VKM nr 44 dt 30.01.2019, VKM 254 dt 09.05.2018, kerkes instituc nr 772 dt 8.4.19 |