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40,000 lekë

Komiteti i Ndihmes Ligjore (3535)ARTAN LIKA

Payment record

Executed31.08.2022
Registered30.08.2022
Invoice36510141032022
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryARTAN LIKA
BranchTirane
Category Shpenzime gjyqesore 40,000
Amount40,000 lekë
Invoice description1014103 Drejtoria e Ndihmes Juridike Falas 602-shpenzim gjyqesor udhezimi nr 18 dt 05.08.2020 fat nr 1/2021 date 28.12.2021