| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 2910140542025 |
| 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 DURRES/ PAGA KALIMTARE SIPAS LISTEPAGESES |