| Executed | 08.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 7510140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Te tjera transferta tek individet 436,336 |
| Amount | 436,336 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Transferte page te denuar muaji Prill 2026,Ne baze te shkreses D.P.B. Nr.7165 date.13.06.2022 shkrese se min.financave Nr.11720/1 dt.22.06.2022 |