| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 13510140542026 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Te tjera transferta tek individet 122,159 |
| Amount | 122,159 Albanian lekë |
| Invoice description | 1014054/PARABURGIMI--PAGA PER TE DENUARIT KORRIK 2026 SIPAS LISTEPAGESES |