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816,910 Albanian lekë

Bashkia Burrel (0625) → KF BURRELI SH.P.K

Payment record

Executed28.09.2022
Registered26.09.2022
Invoice104121320012022
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryKF BURRELI SH.P.K
BranchMat
Category Te tjera transferime korrente 816,910
Amount816,910 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Shpenz.Transferte per Klubin e Futbollit Burrel.Urdher Tit.per Pagese Nr.632 Dt.09.09.2022.Akt-Themelimi Dt.30.07.2012.VKB Nr.130 Dt.17.12.2021.Konf.Pref.Nr.1229/1 Prot.Dt.29.12.2021.