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2,024,641 Albanian lekë

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

Payment record

Executed28.04.2022
Registered27.04.2022
Invoice47221320012022
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryKF BURRELI SH.P.K
BranchMat
Category Te tjera transferime korrente 2,024,641
Amount2,024,641 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Shpenz.Transferte per Klubin e Futbollit Burrel.Urdher Tit.per Pagese Nr.290 Dt.26.04.2022.Akt-Themelimi Dt.30.07.2012.VKB Nr.130 Dt.17.12.2021.Konf.Pref.Nr.1229/1 Prot.Dt.29.12.2021.