| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 14810140072025 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Te tjera transferta tek individet 340,002 |
| Amount | 340,002 Albanian lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar transferte page te debuar muaji Gusht 2025,Ne baze te shkreses D.P.B. Nr.7165 dt.13.06.2022 se Min.Financave Nr.11720/1 dt.22.06.2022 |