Home Treasury Transactions

270,000 lekë

Komiteti i Ndihmes Ligjore (3535)Ervin Doçi

Payment record

Executed12.07.2023
Registered11.07.2023
Invoice40310141032023
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 zyra kont vazhdim nr 1336 date 21.07.2021 fat nr 13 date 01.07.2023