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135,232 lekë

(T) Sherbimi i Borxhit (0000)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed24.08.2022
Registered18.08.2022
Invoice1494000000092022
Institution(T) Sherbimi i Borxhit (0000) 1046001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchUnspecified
Category Interesa huamarje e brendshme afatgjate nga sistemi bankar, garancia shtetorere per pandemine Covid-19 135,232
Amount135,232 lekë
Invoice descriptionInteresa muaji korrik 2022 sipas shkreses se ISB 42411 date 03.08.2022 hyre ne MFE me nr 14940 date 04.08.2022