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308,400 lekë

Komiteti i Ndihmes Ligjore (3535)FLORIAN TROJANI

Payment record

Executed09.05.2019
Registered08.05.2019
Invoice6910141032019
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryFLORIAN TROJANI
BranchTirane
Category Shpenzime gjyqesore 308,400
Amount308,400 lekë
Invoice description1014103 Kom Ndih jurid perfaq juridik udhezim nr 1284/3 date 16.03.2005 kont vazhdim nr 246 date 01.10.2016 fat nr 13,14,15,16,17,18,19 date 03.05.2019 sr 64628769