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40,000 lekë

Komiteti i Ndihmes Ligjore (3535)Arta Gecaj

Payment record

Executed14.05.2026
Registered13.05.2026
Invoice32210141032026
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryArta Gecaj
BranchTirane
Category Shpenzime gjyqesore 40,000
Amount40,000 lekë
Invoice description1014103 Drejtoria e Ndihmes Juridike 2026, shpenzime gjyqesore urdher nr 306 dt 04.05.2026, raporti 998/1 dt 04.05.2026 vend nr 53 dt 07.08.2025 vendimi nr 116 dt 05.02.2026 fat nr 5 dt 08.04.2026