| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 18410140542025 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Te tjera transferta tek individet 105,455 |
| Amount | 105,455 lekë |
| Invoice description | 1014054/PARABURGIMI DURRES/PAGA TE DENUAR SIPAS LISTEPAGESES |