| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 10721070152023 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Durres |
| Category | Te tjera transferta tek individet 30,000 |
| Amount | 30,000 lekë |
| Invoice description | NDIHME FINANCIARE PER FATKEQESI SIPAS LISTEPAGESES 03.04.2023 ND KOMUNALE PLAZH |