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15,000 lekë

Komiteti i Ndihmes Ligjore (3535)LAURETA VATHAJ

Payment record

Executed12.06.2025
Registered11.06.2025
Invoice46110141032025
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryLAURETA VATHAJ
BranchTirane
Category Shpenzime gjyqesore 15,000
Amount15,000 lekë
Invoice description1014103 Drejtoria e Ndihmes Juridike 2025-shp gjyq, urdh nr 374 dt 2.6.2025,vend gjyk nr 103 dt 4.6.2025, vendim i dhomes se avokatise nr 31 dt 25.7.2024 ft nr 8/2025 dt 21.5.2025