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525,243 lekë

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

Payment record

Executed11.12.2024
Registered10.12.2024
Invoice16310131422024
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 Qendra e Viktim Dhunes Familje 2024 , lik ft sherb roje, kontr ne vazhd nr 28/3 dt 26.12.2023, ft nr 3693/2024 dt 30.11.2024