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993,975 lekë

Enti Kombëtar i Banesave (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.08.2023
Registered02.08.2023
Invoice1510102842023
InstitutionEnti Kombëtar i Banesave (3535) 1010284
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Transferte per mbulimin e perqindjeve te normave te interesave bankare 993,975
Amount993,975 lekë
Invoice description1010284, Enti komb.banesave,2023 lik. kredi qe subvencionohen per muajin Qershor 2023 vkm 453 dt 3.7.2019 kerkes 1467/1 dt 25.7.2023 urdher 1467 dt 25.7.2023