| Executed | 14.05.2024 |
|---|---|
| Registered | 10.05.2024 |
| Invoice | 7810140542024 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Te tjera transferta tek individet 30,000 |
| Amount | 30,000 lekë |
| Invoice description | PAGA PER TE DENUAR SIPAS LISTEPAGESES / 1014054/PARABURGIMI IEVP/ TDO 0707 |