A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

2,000,000 Albanian lekë

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

Payment record

Executed11.03.2025
Registered10.03.2025
Invoice11221320012025
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryKF BURRELI SH.P.K
BranchMat
Category Te tjera transferime korrente 2,000,000
Amount2,000,000 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Pagese transferte per KF Burreli Sh.p.k muaji Mars 2025.Urdher Titullari Nr.144 Dt.10.03.2025.VKB Nr.93 Dt.24.12.2024.Konf.Pref.Nr.1081/1 Prot.Dt.30.12.2024.Akt Themelimi Dt.30.07.2012.