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2,500,000 Albanian lekë

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

Payment record

Executed16.05.2024
Registered15.05.2024
Invoice46721320012024
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 Maj 2024.Urdher Titullari Nr.300 Dt.13.05.2024.VKB Nr.54 Dt.22.12.2023.Konf.Pref.Nr.1255/1 Prot.Dt.03.01.2024.Akt Themelimi Dt.30.07.2012.