| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 5110140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Te tjera transferta tek individet 103,875 |
| Amount | 103,875 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Ndihme financiare fatkeqesi per muajin Mars 2026,Urdher Nr.1811 Date.11.03.2026,liste pagese bashkelidhur ne banke |