| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 7010140542024 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Te tjera transferta tek individet 61,570 |
| Amount | 61,570 lekë |
| Invoice description | PAGE KALIMTARE SIPAS LISTEPAGESES PRILL 2024 /1014054/PARABURGIMI IEVP/ TDO 0707 |