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1,800,000 Albanian lekë

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

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice53321320012025
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryKF BURRELI SH.P.K
BranchMat
Category Te tjera transferime korrente 1,800,000
Amount1,800,000 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Pagese transferte per KF Burreli Sh.p.k muaji Shtator 2025.Urdher Titullari Nr.389 Dt.16.09.2025.VKB Nr.93 Dt.24.12.2024.Konf.Pref.Nr.1081/1 Prot.Dt.30.12.2024.Akt Themelimi Dt.30.07.2012.