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2,500,000 Albanian lekë

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

Payment record

Executed24.04.2025
Registered23.04.2025
Invoice21221320012025
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryKF BURRELI SH.P.K
BranchMat
Category Te tjera transferime korrente 2,500,000
Amount2,500,000 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Pagese transferte per KF Burreli Sh.p.k muaji Prill 2025.Urdher Titullari Nr.179 Dt.15.04.2025.VKB Nr.93 Dt.24.12.2024.Konf.Pref.Nr.1081/1 Prot.Dt.30.12.2024.Akt Themelimi Dt.30.07.2012.