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656,523 lekë

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

Payment record

Executed12.08.2026
Registered11.08.2026
Invoice9010131422026
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryIllyrian Guard
Branch
Category Sherbime te sigurimit dhe ruajtjes 656,523
Amount656,523 lekë
Invoice description1013142 Qend. Komb. Vikt. Dhun. Fam. - sherbim me roje, Korrik 2026, kont nr 21/4 dt 15.12.2025, rreg perb nr 21/5 dt 15.12.25, amendament kontrate nr 48/1 dt 11.05.26, ft nr 9110 dt 31.07.26