| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 17910140542025 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Te tjera transferta tek individet 19,090 |
| Amount | 19,090 lekë |
| Invoice description | 1014054/PARABURGIMI DURRES/ PAGA KALIMTARE SIPAS LISTEPAGESES |