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40,000 lekë

Komiteti i Ndihmes Ligjore (3535)Denisa Tanku

Payment record

Executed12.03.2026
Registered11.03.2026
Invoice17910141032026
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryDenisa Tanku
BranchTirane
Category Shpenzime gjyqesore 40,000
Amount40,000 lekë
Invoice description1014103 Drejt e Ndihmes Juridike 2026, Shp gjyqsore,urdh nr 174 dt 02.03.2026,raport nr 68/3 dt 02.03.2026,vendim gjyk dt 30.09.2025,fat nr 1/2026 dt 19.02.2026,udhezim nr 4 dt 12.12.2012