| Executed | 18.07.2024 |
|---|---|
| Registered | 17.07.2024 |
| Invoice | 10510140542024 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Te tjera transferta tek individet 61,570 |
| Amount | 61,570 lekë |
| Invoice description | PAGA PER TE DENUARIT E PUNESUAR SIPAS LISTEPAGESES / 1014054/PARABURGIMI IEVP/ TDO 0707 |