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525,243 Albanian lekë

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

Payment record

Executed11.12.2025
Registered09.12.2025
Invoice14210131422025
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 Albanian lekë
Invoice description1013142 QKTVDHF - 602 sherbim me roje Nentor 2025, kerkese nr 85/1 dt 14.11.24, kont. nr 21 dt 27.01.25, rregullore nr 21/1 dt 27.01.25, ft nr 3928 dt 30.11.25