| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 4810140542026 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Te tjera transferta tek individet 185,000 |
| Amount | 185,000 lekë |
| Invoice description | 1014054/PARABURGIMI/ PAGA TE DENUAR SIPAS LISTEPAGESES |