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40,000 lekë

Komiteti i Ndihmes Ligjore (3535)ANDREA ZOTA

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice32910141032026
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryANDREA ZOTA
BranchTirane
Category Shpenzime gjyqesore 40,000
Amount40,000 lekë
Invoice description1014103 Drejt e Ndihmes Juridike 2026, shpenz gjyqesore Andrea Zota urdh nr 304 dt 04.05.2026 vend gjyk nr 48/21-2026-176 dt 05.2.2025, fat nr 17/2026 dt 07.4.2026