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800,000 Albanian lekë

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

Payment record

Executed01.08.2014
Registered01.08.2014
Invoice32921320012014
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryKF BURRELI SH.P.K
BranchMat
Category Te tjera transferime korrente 800,000
Amount800,000 Albanian lekë
Invoice descriptionBashk. Burrel (2132001) Lik. Limitin e muajit Gusht per KF Burreli Sh.P.K.