| Executed | 06.03.2023 |
|---|---|
| Registered | 03.03.2023 |
| Invoice | 4410140542023 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Te tjera transferta tek individet 47,415 |
| Amount | 47,415 lekë |
| Invoice description | PAGA SHKURT / SIPAS LISTPAGESES/ INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES |