| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 9310140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Te tjera transferta tek individet 447,560 |
| Amount | 447,560 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Transferte page te denuar per muajin Maj 2026 te punesuar ne baze te shkreses D.P.B.Nr.7165.Dt.13.06.2022 shkrese se ministrise se financave Nr.11720/1 dt.22.06.2022 |