| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 17310140072022 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Te tjera transferta tek individet 30,000 |
| Amount | 30,000 Albanian lekë |
| Invoice description | 1014007 IEVP Peqin likuiduar ndihme financiare sipas urdherit nr 6945 dt12.12.2022 per rast fatkeqesie |