| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 18710140542025 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Te tjera transferta tek individet 66,432 |
| Amount | 66,432 lekë |
| Invoice description | 1014054/PARABURGIMI DURRES/ PAGA KALIMTARE SIPAS LISTEPAGESES |