Home Treasury Transactions

2,434,840 lekë

Enti Kombëtar i Banesave (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed28.12.2023
Registered26.12.2023
Invoice2810102842023
InstitutionEnti Kombëtar i Banesave (3535) 1010284
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Transferte per mbulimin e perqindjeve te normave te interesave bankare 2,434,840
Amount2,434,840 lekë
Invoice description1010284, Enti komb.banesave,2023 lik. kredi qe subvencionohen per muajin Tetor -Nentor 2023 vkm 453 dt 3.7.2019 kerkes 2106/1 dt 19.12.2023 urdher 2106 dt 19.12.2023