Home Treasury Transactions

1,160,739 lekë

Enti Kombëtar i Banesave (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed28.09.2023
Registered27.09.2023
Invoice2110102842023
InstitutionEnti Kombëtar i Banesave (3535) 1010284
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Transferte per mbulimin e perqindjeve te normave te interesave bankare 1,160,739
Amount1,160,739 lekë
Invoice description1010284, Enti komb.banesave,2023 lik. kredi qe subvencionohen per muajin Gusht 2023 vkm 453 dt 3.7.2019 kerkes 1719/1 dt 26.9.2023 urdher 1719 dt 26.9.2023