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308,783 lekë

Komiteti i Ndihmes Ligjore (3535)QENDRA PSIKO-SOCIALE VATRA

Payment record

Executed19.02.2026
Registered11.02.2026
Invoice5410141032026
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryQENDRA PSIKO-SOCIALE VATRA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 308,783
Amount308,783 lekë
Invoice description1014103 Drejt e Ndihmes Juridike 2026, transf tek org jofitimprurese vkm nr 110 dt 06.03.2019, urdh nr 82 dt 26.01.2026, vend nr 4 dt 20.02.2025, kont vzh nr 459/8 dt 26.03.2025