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525,243 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)Illyrian Guard

Payment record

Executed13.02.2026
Registered12.02.2026
Invoice1110131422026
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 525,243
Amount525,243 lekë
Invoice description1013142 Qend. Komb. Vikt. Dhun. Fam. - sherbim me roje, Janar 2026, kerkese nr 21/3 dt 02.12.25, kont. nr 21/4 dt 15.12.25, ft nr 223 dt 31.01.26