| Executed | 24.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | PT3121070152023 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Durres |
| Category | Te tjera transferta tek individet 100,000 |
| Amount | 100,000 lekë |
| Invoice description | NDIHME FINANCIARE SIPAS LISTEPAGESES 03.04.2023 ND KOMUNALE PLAZH |