| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 6410140542026 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Te tjera transferta tek individet 157,500 |
| Amount | 157,500 lekë |
| Invoice description | 1014054/PARABURGIMI/ PAGA SIPAS LISTEPAGESES |