Home Treasury Transactions

271,320 lekë

Komiteti i Ndihmes Ligjore (3535)LINJA E KESHILLIMIT PER GRA DHE VAJZA

Payment record

Executed07.08.2025
Registered06.08.2025
Invoice60010141032025
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryLINJA E KESHILLIMIT PER GRA DHE VAJZA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 271,320
Amount271,320 lekë
Invoice description1014103 Drejtoria e Ndihmes Juridike 2025, lik transferta tek organizatat jofitimprurese, VKM nr 110 dt 6.3.2019, i ndryshuar urdher nr 485 dt 31.7.2025 kontrate nr 460/5 dt 26.3.2025 Vendim nr 3 dt 20.2.2025