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525,238 lekë

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

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice15110131422025
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 525,238
Amount525,238 lekë
Invoice description1013142 QKTVDHF - 602 sherbim me roje Dhjetor 2025, kerkese nr 85/1 dt 14.11.24, kont. nr 21 dt 27.01.25, rregullore nr 21/1 dt 27.01.25, ft nr 4022 dt 12.12.25