| Executed | 27.03.2023 |
|---|---|
| Registered | 24.03.2023 |
| Invoice | 2521070152023 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Durres |
| Category | Te tjera transferta tek individet 88,000 |
| Amount | 88,000 lekë |
| Invoice description | NDIHME FINANCIARE PER DALJE PENSION U. BRENDSHEM 102 DT 2.3.2023 SIPAS LISTEPAGESES / ND KOMUNALE PLAZH 2107015 |