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40,000 lekë

Komiteti i Ndihmes Ligjore (3535)LAURETA VATHAJ

Payment record

Executed29.05.2025
Registered28.05.2025
Invoice39810141032025
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryLAURETA VATHAJ
BranchTirane
Category Shpenzime gjyqesore 40,000
Amount40,000 lekë
Invoice description1014103 Drejtoria e Ndihmes Juridike 2025-shp gjyq ndihme juridike,urdh nr 315 dt 13.05.2025,vend gjyk nr 150 dt 01.10.2024,vend i Dh. Avok nr 35 dt 10.10.2024,vend gjyk nr 207 dt 17.04.2025, fat nr 7/2025 dt 02.05.2025