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40,000 lekë

Komiteti i Ndihmes Ligjore (3535) → Elona Frëngu

Payment record

Executed07.02.2024
Registered06.02.2024
Invoice4310141032024
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryElona Frëngu
BranchTirane
Category Shpenzime gjyqesore 40,000
Amount40,000 lekë
Invoice description1014103 Drej E Ndihmes juridike 2024 , Shpenzime gjyqesore , Vendimi nr.485 dt 1.10.21 , Urdh nr.6 dt 8.1.24 ,ft nr.2 dt 31.1.24 , udhez nr.4 dt 12/12/12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2024 Komiteti i Ndihmes Ligjore (3535) Klodiana Doçaj 40,000