Home Treasury Transactions

19,200 lekë

Komiteti i Ndihmes Ligjore (3535)FLORIAN TROJANI

Payment record

Executed08.05.2019
Registered07.05.2019
Invoice5110141032019
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryFLORIAN TROJANI
BranchTirane
Category Shpenzime gjyqesore 19,200
Amount19,200 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 10,11 date 26.04.2019 sr 64628760,761