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40,000 lekë

Komiteti i Ndihmes Ligjore (3535)Anila Palushaj

Payment record

Executed30.06.2026
Registered29.06.2026
Invoice49210141032026
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryAnila Palushaj
BranchTirane
Category Shpenzime gjyqesore 40,000
Amount40,000 lekë
Invoice description1014103 Drejt e Ndihmes Juridike 2026, shpenz gjyqs, urdh nr 435 dt 23.6.2026 vend gjyk nr 168 dt dt 09.4.2025 fat nr 14/2026 dt 24.5.2026.udhezimi nr 4 dt 12/12/2012