| Executed | 10.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 11410140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Te tjera transferta tek individet 211,778 |
| Amount | 211,778 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Ndihme financiare pension muaji Qershor 2026,Urdheri Nr.4392.Dt.16.06.2026 ,Urdher Nr.4664.Dt.25.06.2026,liste pagese bashkelidhur ne banke |