A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

1,000,000 Albanian lekë

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

Payment record

Executed26.09.2023
Registered25.09.2023
Invoice98021320012023
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryKF BURRELI SH.P.K
BranchMat
Category Te tjera transferime korrente 1,000,000
Amount1,000,000 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Pagese transferte per KF Burreli Sh.p.k muaji Shtator 2023.Urdher Titullari Nr.481 Dt.19.09.2023.VKB Nr.134 Dt.22.12.2022.Konf.Pref.Nr.1315/1 Prot.Dt.04.01.2023.Akt Themelimi Dt.30.07.2012.