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525,243 lekë

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

Payment record

Executed26.02.2025
Registered25.02.2025
Invoice910131422025
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 - 602 sherbim me roje civile, kerkese nr 85/1 dt 14.11.24, kont nr 21 dt 27.1.25, rreg perb nr 21/1 dt 27.1.25, ft nr 262 dt 31.1.25