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2,830,778 lekë

Enti Kombetar I Banesave (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed22.10.2024
Registered21.10.2024
Invoice1310121682024
InstitutionEnti Kombetar I Banesave (3535) 1012168
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Transferte per mbulimin e perqindjeve te normave te interesave bankare 2,830,778
Amount2,830,778 lekë
Invoice description1012168 - , Enti komb.banesave,2024 lik. kredi qe subvencionohen korrik-shtator, vkm 453 dt 03.07.2019, kerkese 1447/1 dt 14.10.2024, urdh 1447 dt 14.10.2024