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54,000 lekë

Komiteti i Ndihmes Ligjore (3535) → Blerina Karaj

Payment record

Executed01.02.2018
Registered31.01.2018
Invoice3310141032018
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryBlerina Karaj
BranchTirane
Category Shpenzime gjyqesore 54,000
Amount54,000 lekë
Invoice description1014103 Kom Sht i Ndih Juridike, lik ft perfaqesim ne gjykate seri 27479525 dt 14.11.2017, kontr ne vazhd nr 160 dt 20.04.2017, urdher nr 540 dt 28.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2018 Komiteti i Ndihmes Ligjore (3535) BURBUQE GJEVORI 40,000