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2,500,000 Albanian lekë

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

Payment record

Executed19.03.2024
Registered18.03.2024
Invoice20521320012024
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryKF BURRELI SH.P.K
BranchMat
Category Te tjera transferime korrente 2,500,000
Amount2,500,000 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Pagese transferte per KF Burreli Sh.p.k muaji Mars 2024.Urdher Titullari Nr.164 Dt.12.03.2024.VKB Nr.54 Dt.22.12.2023.Konf.Pref.Nr.1255/1 Prot.Dt.03.01.2024.Akt Themelimi Dt.30.07.2012.