Home Treasury Transactions

293,895 lekë

Enti Kombëtar i Banesave (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed24.02.2023
Registered23.02.2023
Invoice210102842023
InstitutionEnti Kombëtar i Banesave (3535) 1010284
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Transferte per mbulimin e perqindjeve te normave te interesave bankare 293,895
Amount293,895 lekë
Invoice description1010284, Enti komb.banesave,2023 lik. kredi qe subvencionohen per muajin Janar 2023 vkm 453 dt 3.7.2019