| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 54/10140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Te tjera transferta tek individet 79,683 |
| Amount | 79,683 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Paga kalimtare per muajin Mars 2026 per punonjesit ,liste pagese bashkelidhur ne banke |