Home Treasury Transactions

2,261,589 lekë

Enti Kombëtar i Banesave (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed27.02.2024
Registered26.02.2024
Invoice210102842024
InstitutionEnti Kombëtar i Banesave (3535) 1010284
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Transferte per mbulimin e perqindjeve te normave te interesave bankare 2,261,589
Amount2,261,589 lekë
Invoice description1010284, Enti komb.banesave,2024 lik. kredi qe subvencionohen per muajin Dhjetor 2023-Janar 2024 vkm 453 dt 3.7.2019, kerkese 282/1 dt 15.02.2024 urdh 282 dt 15.02.2024