Home Treasury Transactions

1,491,608 lekë

Enti Kombëtar i Banesave (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.07.2023
Registered30.06.2023
Invoice1210102842023
InstitutionEnti Kombëtar i Banesave (3535) 1010284
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Transferte per mbulimin e perqindjeve te normave te interesave bankare 1,491,608
Amount1,491,608 lekë
Invoice description1010284, Enti komb.banesave,2023 lik. kredi qe subvencionohen per muajin Pril -Maj 2023 vkm 453 dt 3.7.2019 kerkes 1279/1 dt 21.6.2023 urdher 1279 dt 21.6.2023