| Executed | 24.02.2025 |
|---|---|
| Registered | 21.02.2025 |
| Invoice | 2310140542025 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Te tjera transferta tek individet 54,545 |
| Amount | 54,545 lekë |
| Invoice description | 1014054/PARABURGIMI DURRES/ PAGA TE DENUARVE SIPAS LISTEPAGESES |