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525,243 lekë

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

Payment record

Executed10.03.2026
Registered09.03.2026
Invoice2410131422026
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. - sherb me roje shkurt 26, ft nr 197 dt 28.02.26, kont ne vazhd nr 21/4 dt 15.12.25, rreg perb nr 21/5 dt 15.12.25