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40,000 lekë

Komiteti i Ndihmes Ligjore (3535)Denisa Tanku

Payment record

Executed05.06.2026
Registered04.06.2026
Invoice41710141032026
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryDenisa Tanku
BranchTirane
Category Shpenzime gjyqesore 40,000
Amount40,000 lekë
Invoice description1014103 Drejt e Ndihmes Juridike 2026,SHPENZIME GJYQESORE urdher nr 334 dt 14.5.2026 vendimi nr 21010-036642-11 dt 12.02.2026 fat nr 3/2026 dt 6.5.2026 udhezimi nr 4 dt 12/12/2012