| Executed | 28.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 2710102842023 |
| 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 3,253,583 |
| Amount | 3,253,583 lekë |
| Invoice description | 1010284, Enti komb.banesave,2023 lik. kredi qe subvencionohen per muajin Shtator dhjetor 2023 vkm 453 dt 3.7.2019 kerkes 2105/1 dt 19.12.2023 urdher 2105 dt 19.12.2023 |