| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 4610140542024 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Te tjera transferta tek individet 22,563 |
| Amount | 22,563 lekë |
| Invoice description | PAGA KALIMTARE SIPAS LISTEPAGESES MARS 2024 /1014054/PARABURGIMI IEVP/ TDO 0707 |