| Executed | 06.09.2024 |
|---|---|
| Registered | 04.09.2024 |
| Invoice | 13210140542024 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Te tjera transferta tek individet 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1014054/PARABURGIMI IEVP/ TDO 0707 PAGA QERSHOR SIPAS LISTEPAGESES / 1014054/PARABURGIMI IEVP/ TDO 0707 |