| Executed | 25.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 810102842023 |
| 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 2,833,013 |
| Amount | 2,833,013 lekë |
| Invoice description | 1010284, Enti komb.banesave,2023 lik. kredi qe subvencionohen per muajin JANAR-PRILL 2023 vkm 453 dt 3.7.2019 kerkes 1132/1 dt 22.5.2023 urdher 1132 dt 22.5.2023 |