Home Treasury Transactions

228,247 lekë

Qendra Botimeve per Diasporen (3535)Illyrian Guard

Payment record

Executed13.10.2021
Registered12.10.2021
Invoice16510870322021
InstitutionQendra Botimeve per Diasporen (3535) 1087032
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 228,247
Amount228,247 lekë
Invoice description1087032, QBD lik roje , kontr nr 219/1 dt 219/1 dt 8.07.2021 ft rn 2111/2021 dt 4.10.2021