Home› Treasury Transactions

40,000 lekë

Komiteti i Ndihmes Ligjore (3535) → Klodiana Doçaj

Payment record

Executed07.02.2024
Registered06.02.2024
Invoice4310141032024
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryKlodiana Doçaj
BranchTirane
Category Shpenzime gjyqesore 40,000
Amount40,000 lekë
Invoice description1014103 Drej E Ndihmes juridike 2024 , Shpenzime gjyqesore , Vendimi nr.112 dt 22.9.22 , Urdh lik nr.24 dt 15.1.24 ,ft nr.32 dt 20.12.23 , udhez nr.4 dt 12/12/12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2024 Komiteti i Ndihmes Ligjore (3535) Elona Frëngu 40,000