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40,000 lekë

Komiteti i Ndihmes Ligjore (3535) → ARTAN LIKA

Payment record

Executed10.10.2022
Registered06.10.2022
Invoice45410141032022
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryARTAN LIKA
BranchTirane
Category Shpenzime gjyqesore 40,000
Amount40,000 lekë
Invoice description1014103 Drejtoria e Ndihmes Juridike Falas Shpenzime gjyqesore udhezim nr 18 date 05.08.2020 fat nr 3/2022 date 01.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.10.2022 Komiteti i Ndihmes Ligjore (3535) BANKA CREDINS 21,435