| Executed | 13.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 13510140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Te tjera transferta tek individet 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Ndihme financiare fatkeqesi per muajin Korrik 2026,Urdher Nr.5723 Date.21.07.2026,liste pagese bashkelidhur ne banke |