| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 15410140542025 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Te tjera transferta tek individet 34,376 |
| Amount | 34,376 lekë |
| Invoice description | 1014054/PARABURGIMI DURRES/PAGA KALIMTARE SIPAS LISTEPAGESES |