| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 3510140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Te tjera transferta tek individet 159,488 |
| Amount | 159,488 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Ndihme financiare dlaje ne pension muaji Shkurt 2026,Urdher Nr.1342.Date.23.02.2026,liste pagese bashkelidhur ne banke |