| Executed | 10.06.2024 |
|---|---|
| Registered | 07.06.2024 |
| Invoice | 9310140542024 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Te tjera transferta tek individet 160,000 |
| Amount | 160,000 lekë |
| Invoice description | PAGA PER TE DENUARIT SIPAS LISTEPAGESES / 1014054/PARABURGIMI IEVP/ TDO 0707 |