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787,804 lekë

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

Payment record

Executed04.06.2026
Registered03.06.2026
Invoice5610131422026
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 787,804
Amount787,804 lekë
Invoice description1013142 Qend. Komb. Vikt. Dhun. Fam. - sherbim roje, kont ne vazhd nr 21/4 dt 15.12.2025, rreg perbashket nr 21/5 dt 15.12.2025, amendim nr 48/1 dt 11.05.26, ft nr 8437 dt 31.05.26