| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 3010140542025 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Te tjera transferta tek individet 145,536 |
| Amount | 145,536 lekë |
| Invoice description | 1014054/PARABURGIMI DURRES/ PAGA KALIMTARE SIPAS LISTEPAGESES |