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175,800 Albanian lekë

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

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice160621320012018
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryKF BURRELI SH.P.K
BranchMat
Category Te tjera transferime korrente 175,800
Amount175,800 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Shpenz. Limiti per Muajin Dhjetor 2018.V.K.B Nr.75 Dt.29.12.2017 Akt-Themelimi Dt.30.07.2012.