| Executed | 10.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 2121070152026 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Durres |
| Category | Te tjera transferta tek individet 51,174 |
| Amount | 51,174 lekë |
| Invoice description | 2107015/ NSHK PLAZH/ NDIHME FINANCIARE PER PENSION SIPAS LISTEPAGESES |