| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 14010140542025 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Te tjera transferta tek individet 30,473 |
| Amount | 30,473 lekë |
| Invoice description | 1014054/PARABURGIMI DURRES/PAGA KALIMTARE SIPAS LISTEPAGESES |