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407,860 lekë

Enti Kombëtar i Banesave (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed28.04.2023
Registered27.04.2023
Invoice610102842023
InstitutionEnti Kombëtar i Banesave (3535) 1010284
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Transferte per mbulimin e perqindjeve te normave te interesave bankare 407,860
Amount407,860 lekë
Invoice description1010284, Enti komb.banesave,2023 lik. kredi qe subvencionohen per muajin Shkurt 2023 vkm 453 dt 3.7.2019 kerkes 981/1 dt 24.4.2023 urdher 981 dt 24.4.2023