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570,000 Albanian lekë

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

Payment record

Executed12.08.2024
Registered09.08.2024
Invoice74821320012024
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryKF BURRELI SH.P.K
BranchMat
Category Te tjera transferime korrente 570,000
Amount570,000 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Pagese transferte per KF Burreli Sh.p.k muaji Gusht 2024.Urdher Titullari Nr.513 Dt.08.08.2024.VKB Nr.54 Dt.22.12.2023.Konf.Pref.Nr.1255/1 Prot.Dt.03.01.2024.Akt Themelimi Dt.30.07.2012.