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3,100,000 Albanian lekë

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

Payment record

Executed23.05.2025
Registered22.05.2025
Invoice25021320012025
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryKF BURRELI SH.P.K
BranchMat
Category Te tjera transferime korrente 3,100,000
Amount3,100,000 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Pagese transferte per KF Burreli Sh.p.k muaji Maj 2025.Urdher Titullari Nr.189 Dt.16.05.2025.VKB Nr.93 Dt.24.12.2024.Konf.Pref.Nr.1081/1 Prot.Dt.30.12.2024.Akt Themelimi Dt.30.07.2012.