Home Treasury Transactions

1,213,887 lekë

Enti Kombëtar i Banesave (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed15.09.2023
Registered14.09.2023
Invoice1810102842023
InstitutionEnti Kombëtar i Banesave (3535) 1010284
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Transferte per mbulimin e perqindjeve te normave te interesave bankare 1,213,887
Amount1,213,887 lekë
Invoice description1010284, Enti komb.banesave,2023 lik. kredi qe subvencionohen per muajin korrrik 2023 vkm 453 dt 3.7.2019 kerkes 1585/1 dt 30.8.2023 urdher 1585 dt 30.8.2023