| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 19810140542025 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Te tjera transferta tek individet 165,605 |
| Amount | 165,605 lekë |
| Invoice description | 1014054/PARABURGIMI DURRES/PAGA KALIMTARE SIPAS LISTEPAGESES |