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525,243 lekë

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

Payment record

Executed23.07.2025
Registered11.07.2025
Invoice7710131422025
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 QKTVDHF - Sherbim roje civile Qershor 2025 Kontr ne vazhd 85/1 dt 14.11.2024 Ft 2127 dt 30.6.2025