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700,000 Albanian lekë

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

Payment record

Executed09.08.2017
Registered07.08.2017
Invoice99521320012017
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryKF BURRELI SH.P.K
BranchMat
Category Te tjera transferime korrente 700,000
Amount700,000 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Limit shpenz. per K.F Burreli.Akt - Themelimi Dt.30.07.2012. V.K.B Nr.10 Dt.20.02.2017.