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40,000 lekë

Komiteti i Ndihmes Ligjore (3535)Elta Kuvarati

Payment record

Executed13.01.2025
Registered11.01.2025
Invoice83510141032024
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryElta Kuvarati
BranchTirane
Category Shpenzime gjyqesore 40,000
Amount40,000 lekë
Invoice description1014103 Drej E Ndihmes juridike 2024, lik shp. gjyqesore, Vendim i Gjyk. se Shkalles se I Jurid. Korçe nr. 41-2023-3181 dt 19.10.2023 urdher nr 596 dt 2.12.2024 ft nr 8/2024 dt 17.10.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2024 Komiteti i Ndihmes Ligjore (3535) Elta Kuvarati 40,000