| Executed | 06.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 15410140542024 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Te tjera transferta tek individet 61,570 |
| Amount | 61,570 lekë |
| Invoice description | 1014054 / PARABURGIMI IEVP / TDO 0707/ PAG. KALIMTARE SIPAS LISTEPAGESES |