| Executed | 10.01.2023 |
|---|---|
| Registered | 09.01.2023 |
| Invoice | 710140542023 |
| 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 | PAG KALIMTARE SIPAS LISTEPAGESES /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707 |