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40,000 lekë

Komiteti i Ndihmes Ligjore (3535)Amela Shanja

Payment record

Executed16.05.2022
Registered12.05.2022
Invoice17610141032022
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryAmela Shanja
BranchTirane
Category Shpenzime gjyqesore 40,000
Amount40,000 lekë
Invoice description1014103 Drejtoria e Ndihmes Juridike Falas shpenz gjyqesore udhezim nr 8 date 05.08.2020 fat nr 7/2022 date 20.04.2022