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656,523 lekë

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

Payment record

Executed03.07.2026
Registered03.07.2026
Invoice7310131422026
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 656,523
Amount656,523 lekë
Invoice description1013142 Qend. Komb. Vikt. Dhun. Fam. - sherbimi me roje civile, Qershor 2026, kont ne vazhdim nr 21/4 dt 15.12.25, amendim nr 48/1 dt 11.05.26, ft nr 8739 dt 30.06.26