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40,000 lekë

Komiteti i Ndihmes Ligjore (3535)LAURETA VATHAJ

Payment record

Executed28.04.2025
Registered25.04.2025
Invoice29110141032025
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryLAURETA VATHAJ
BranchTirane
Category Shpenzime gjyqesore 40,000
Amount40,000 lekë
Invoice description1014103 Drejtoria e Ndihmes Juridike 2025, lik shp. gjyqesore, Vendim i Rrethit Gjyq. Shkoder nr 205 dt 17.9.2021 Vendim Dhomes Avok. Shkoder nr 66 dt 25.10.2021 ft nr 4/2025 dt 7.3.2025