| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 14321070152024 |
| 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 SEMUNDJE SIPAS LISTE PAGESES |