| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 4010140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Te tjera transferta tek individet 497,585 |
| Amount | 497,585 Albanian lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Transferte page te denuar per muajin Shkurt 2026,Ne baze te shkrese D.P.B. Nr.7165.Date.13.06.2022,shkrese se min.financave Nr.11720/1 Dt.22.06.2022,liste pagese bashkelidhur ne banke |