| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 4210140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | ZYRA E PERMBARIMIT ELBASAN |
| Branch | Peqin |
| Category | Te tjera transferta tek individet 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Ndalese nga paga muaji Janar -Shkurt 2026 per te denuarin Saimir Hysni Cela per llogari te Zyres Permabrimore Elbasan sipas shkreses Nr.3868.Dt.15.12.2025 |