Home Treasury Transactions

228,247 lekë

Qendra Botimeve per Diasporen (3535)Illyrian Guard

Payment record

Executed18.11.2021
Registered17.11.2021
Invoice20010870322021
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 rn 219/1 dt 8.07.2020 ft nr 2386 dt 5.11.2021