| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 20210140072025 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Te tjera transferta tek individet 418,636 |
| Amount | 418,636 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar transferte page te denuar muaji Nentor 2025,Ne baze te shkreses D.P.B.nr.7165 dt.13.06.2022 shkres se Min.Financave nr.11720/1 dt.22.06.2022 |