| Executed | 05.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 11010140542023 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Te tjera transferta tek individet 24,754 |
| Amount | 24,754 lekë |
| Invoice description | PAGA SIPAS LISTEPAGESES QERSHOR 2023 TE TJERA TRANSFERTA TEK INDIVIDET /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707 |