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700,000 Albanian lekë

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

Payment record

Executed22.05.2014
Registered20.05.2014
Invoice19021320012014
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryKF BURRELI SH.P.K
BranchMat
Category Te tjera transferime korrente 700,000
Amount700,000 Albanian lekë
Invoice descriptionBashk. Burrel (2132001) Lik. Limiti i Shpenz. te KF Burreli Sh.P.K muaji Maj 2014.