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502,855 lekë

Enti Kombëtar i Banesave (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed25.05.2023
Registered24.05.2023
Invoice710102842023
InstitutionEnti Kombëtar i Banesave (3535) 1010284
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Transferte per mbulimin e perqindjeve te normave te interesave bankare 502,855
Amount502,855 lekë
Invoice description1010284, Enti komb.banesave,2023 lik. kredi qe subvencionohen per muajin Mars 2023 vkm 453 dt 3.7.2019 kerkes 1131/1 dt 22.5.2023 urdher 1131 dt 22.5.2023