| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 14510140542025 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Te tjera transferta tek individet 110,000 |
| Amount | 110,000 lekë |
| Invoice description | 1014054/PARABURGIMI DURRES/PAGA TE DENUAR SIPAS LISTEPAGESES |