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270,000 lekë

Komiteti i Ndihmes Ligjore (3535)Ervin Doçi

Payment record

Executed23.01.2023
Registered19.01.2023
Invoice1310141032023
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryErvin Doçi
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 270,000
Amount270,000 lekë
Invoice description1014103 Drejtoria e Ndihmes Juridike Falas qera kont vazhdim nr 1336 date 21.07.2021 fat nr 2/2023 date 10.01.2023