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1,933,191 Albanian lekë

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

Payment record

Executed26.05.2022
Registered23.05.2022
Invoice58921320012022
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryKF BURRELI SH.P.K
BranchMat
Category Te tjera transferime korrente 1,933,191
Amount1,933,191 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Shpenz.Transferte per Klubin e Futbollit Burrel.Urdher Tit.per Pagese Nr.350 Dt.19.05.2022.Akt-Themelimi Dt.30.07.2012.VKB Nr.130 Dt.17.12.2021.Konf.Pref.Nr.1229/1 Prot.Dt.29.12.2021.