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525,243 lekë

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

Payment record

Executed31.12.2024
Registered28.12.2024
Invoice18110131422024
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, sherbim roje, Dhjetor 24, udhez i perb nr 90 dt 27.06.23, kontrate ne vazhd nr 28/3 dt 26.12.24, rregull perbashk nr 28/4 dt 26.12.23, ft nr 3831 dt 13.12.24