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274,258 Albanian lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → Illyrian Guard

Payment record

Executed28.12.2020
Registered23.12.2020
Invoice18710111602020
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 274,258
Amount274,258 Albanian lekë
Invoice descriptionQendra Nderu Rrjetit Telematik roje objekti kont vazhd nr 187 dt 16.09.2020 fat nr 94219875 dt 30.11.2020