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1,000,000 Albanian lekë

Bashkia Burrel (0625) → ERMIR GODAJ

Payment record

Executed05.01.2024
Registered04.01.2024
Invoice144221320012023
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryERMIR GODAJ
BranchMat
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1,000,000
Amount1,000,000 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Pagese te Ekz. Vend.Gjyk.Tirane Nr.631 Dt.04.02.2019 ne favor te Kreditorti Feder.Futb.Shqiptar.Urdher titullari per pagese Nr.784 Dt.28.12.2023.