| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 8910140072026 |
| 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 Transferte Page kalimtare per muajin Maj 2026 per punonjesit ,liste pagese bashkelidhur ne banke,nr punonjesve 2 |