| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 8010130802025 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Te tjera transferta tek individet 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar ndihme finaciar per rast fatkqesie per punonjesen Luiza Malkja ,Urdher Nr.93 date.08.04.2025,liste pagese bashkelidhur ne banke |