| Executed | 08.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 3810140542024 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Te tjera transferta tek individet 126,818 |
| Amount | 126,818 lekë |
| Invoice description | 1014054/PARABURGIMI IEVP/ PAGA SIPAS LISTPAGESES |