| Executed | 28.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 2010102842023 |
| Institution | Enti Kombëtar i Banesave (3535) 1010284 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 3,939,335 |
| Amount | 3,939,335 lekë |
| Invoice description | 1010284, Enti komb.banesave,2023 lik. kredi qe subvencionohen per muajin Maj-Gusht 2023 vkm 453 dt 3.7.2019 kerkes 1718/1 dt 26.9.2023 urdher 1718 dt 26.9.2023 |