| Executed | 06.07.2022 |
|---|---|
| Registered | 05.07.2022 |
| Invoice | 10010140542022 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Te tjera transferta tek individet 66,916 |
| Amount | 66,916 Albanian lekë |
| Invoice description | PARABURGIMI DURRES 1014054/ PAGA PER BUXHET FAMILJAR SIPAS BORDEROSE |