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40,000 lekë

Komiteti i Ndihmes Ligjore (3535)LAURETA VATHAJ

Payment record

Executed05.06.2026
Registered04.06.2026
Invoice41110141032026
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryLAURETA VATHAJ
BranchTirane
Category Shpenzime gjyqesore 40,000
Amount40,000 lekë
Invoice description1014103 Drejt e Ndihmes Juridike 2026,SHPENZIME GJYQESORE urdher nr 355 dt 20.5.2026 vendimi nr 268 dt 31.03.2026 fat nr 7/2026 dt 4.5.2026 udhezimi nr 18 dt05.08.2020