| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 8810140542026 |
| 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/ PAGA KALIMTARE SIPAS LISTEPAGESES |