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45,000 lekë

Komiteti i Ndihmes Ligjore (3535)LAURETA VATHAJ

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice36210141032026
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryLAURETA VATHAJ
BranchTirane
Category Shpenzime gjyqesore 45,000
Amount45,000 lekë
Invoice description1014103 Drejt e Ndihmes Juridike 2026, shpenz gjyqsore N.Bibaj , udhz nr 18 dt 05.08.2020, urdh 353 dt 20.05.2026 vendim gjyqsor 160 dt 09.07.2021 vend gjyk apelit nr 117 dt 17.02.26, fat 6 dt 16.04.2026