| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 11321070152025 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Durres |
| Category | Te tjera transferta tek individet 104,800 |
| Amount | 104,800 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH NDIHME FINANCIARE DALJE NE PENSION SIPAS LISTE PAGESES |