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

530,000 Albanian lekë

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

Payment record

Executed23.09.2024
Registered19.09.2024
Invoice86621320012024
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryKF BURRELI SH.P.K
BranchMat
Category Te tjera transferime korrente 530,000
Amount530,000 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Pagese transferte per KF Burreli Sh.p.k muaji Shtator 2024.Urdher Titullari Nr.569 Dt.18.09.2024.VKB Nr.54 Dt.22.12.2023.Konf.Pref.Nr.1255/1 Prot.Dt.03.01.2024.Akt Themelimi Dt.30.07.2012.