| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 7610140542023 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Te tjera transferta tek individet 68,046 |
| Amount | 68,046 lekë |
| Invoice description | PAGA PRILL SIPAS LISTEPAGESES /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707 |