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258,800 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)2 FELEQI

Payment record

Executed25.05.2026
Registered22.05.2026
Invoice5110131422026
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
Beneficiary2 FELEQI
BranchTirane
Category Udhetim jashte shtetit 258,800
Amount258,800 lekë
Invoice description1013142 Qend. Komb. Vikt. Dhun. Fam. - udhetim jashte shtetit, bileta dhe akomodim, autorzim nr 2342 dt 29.04.26, kerk nr 53/1 dt 6.5.26, urdher nr 53/3, dt 06.05.26, ft nr 3504 dt 06.05.26, pvmd dt 06.05.2026