| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 13310140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Te tjera transferta tek individet 47,191 |
| Amount | 47,191 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Transferte page kalimtare muaji korrik 2026,liste pagese bashkelidhur ne banke |