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40,000 lekë

Komiteti i Ndihmes Ligjore (3535)Denisa Tanku

Payment record

Executed30.01.2026
Registered29.01.2026
Invoice1010141032026
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryDenisa Tanku
BranchTirane
Category Shpenzime gjyqesore 40,000
Amount40,000 lekë
Invoice description1014103 Drejt e Ndihmes Juridike 2026, shpenz gjyqs R.Dibra urdh nr 22 dt 07.01.2026, vendim gjyq nr 513 dt 05.05.2025, fat nr 7/2025 dt 19.12.2025