| Executed | 10.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 12310140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Te tjera transferta tek individet 445,855 |
| Amount | 445,855 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Transferte page te denuar muaji Qershor 2026,Ne baze te shkrese D.P.B Nr.7165.Date.13.06.2022 shkrese se Min.se Finanacave Nr.11720/1 date.22.06.2022 |