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295,935 lekë

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

Payment record

Executed03.11.2025
Registered31.10.2025
Invoice84310141032025
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryLINJA E KESHILLIMIT PER GRA DHE VAJZA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 295,935
Amount295,935 lekë
Invoice description1014103 Drejtoria e Ndihmes Juridike 2025, lik transferta tek organizatat jofitimprurese, VKM nr 110 dt 6.3.2019, i ndryshuar urdher nr 642 dt 17.10.2025 kontrate nr 460/5 dt 26.3.2025 ne vazhdim Vendim nr 3 dt 20.2.2025