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1,500,000 Albanian lekë

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

Payment record

Executed21.06.2024
Registered20.06.2024
Invoice57321320012024
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryKF BURRELI SH.P.K
BranchMat
Category Te tjera transferime korrente 1,500,000
Amount1,500,000 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Pagese transferte per KF Burreli Sh.p.k muaji Qershor 2024.Urdher Titullari Nr.386 Dt.20.06.2024.VKB Nr.54 Dt.22.12.2023.Konf.Pref.Nr.1255/1 Prot.Dt.03.01.2024.Akt Themelimi Dt.30.07.2012.