| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 9010140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Te tjera transferta tek individet 70,824 |
| Amount | 70,824 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Ndihme financiare pension per muajin Maj 2026,Urdher Nr.3502.Date.21.05.2026 |