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102,000 lekë

Paraburgimi Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2023
Registered02.05.2023
Invoice7710140542023
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Te tjera transferta tek individet 102,000
Amount102,000 lekë
Invoice descriptionPERMB PAGA PER TE DENUARIT SIPAS LISTEPAGESES /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707