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40,000 lekë

Komiteti i Ndihmes Ligjore (3535)ILIR DOBROZI

Payment record

Executed22.01.2026
Registered21.01.2026
Invoice98210141032025
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryILIR DOBROZI
BranchTirane
Category Shpenzime gjyqesore 40,000
Amount40,000 lekë
Invoice description1014103 Drejtoria e Ndihmes Juridike 2025, lik shpenzime gjyqesore, vendim i gjyk shk 1 te jurid te pergj nr 151-3453 dt 12.11.2024 urdher nr 762 dt 16.12.2025 ft nr 18/2025 dt 15.12.2025