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21,435 lekë

Komiteti i Ndihmes Ligjore (3535) → BANKA CREDINS

Payment record

Executed07.10.2022
Registered06.10.2022
Invoice45410141032022
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 21,435
Amount21,435 lekë
Invoice description1014103 Drejtoria e Ndihmes Juridike Falas Dieta urdher nr 319 date 28.09.2022 listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2022 Komiteti i Ndihmes Ligjore (3535) ARTAN LIKA 40,000