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97,200 lekë

Komiteti i Ndihmes Ligjore (3535)FLORIAN TROJANI

Payment record

Executed26.04.2019
Registered25.04.2019
Invoice2810141032019
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryFLORIAN TROJANI
BranchTirane
Category Shpenzime gjyqesore 97,200
Amount97,200 lekë
Invoice description1014103 Kom Ndih jurid Perfaqesim ne gjykate udhezim nr 1284/3 date 16.03.2005 kont vazhdim nr 246 date 01.10.2016 fat nr 44 date 18.04.2019 sr 64628744