| Executed | 25.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 11021070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Durres |
| Category | Te tjera transferta tek individet 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / NDIHME FINANCIARE PER FATKEQESI SIPAS LISTE PAGESE |