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40,000 lekë

Komiteti i Ndihmes Ligjore (3535)LAURETA VATHAJ

Payment record

Executed08.05.2026
Registered16.04.2026
Invoice24410141032026
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryLAURETA VATHAJ
BranchTirane
Category Shpenzime gjyqesore 40,000
Amount40,000 lekë
Invoice description1014103 Drejt e Ndihmes Juridike 2026, shpenz gjyqs E Pacaj , urdher 221 dt 27.3..2026 vendim gjyqsor 159 dt 18.11.2025 ft 4 dt 13.3.2026