| Executed | 17.02.2023 |
|---|---|
| Registered | 16.02.2023 |
| Invoice | 1521070152023 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Durres |
| Category | Te tjera transferta tek individet 186,252 |
| Amount | 186,252 lekë |
| Invoice description | NDIHME FINANCIARE SIPAS LISTEPAGESES/2107015/ ND KOMUNALE PLAZH |