| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 9510140542026 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Te tjera transferta tek individet 101,136 |
| Amount | 101,136 lekë |
| Invoice description | 1014054/PARABURGIMI/ PAGA TE DENUAR SIPAS LISTEPAGESES |