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40,000 lekë

Komiteti i Ndihmes Ligjore (3535)LINDA BREGU

Payment record

Executed20.03.2024
Registered19.03.2024
Invoice15210141032024
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryLINDA BREGU
BranchTirane
Category Shpenzime gjyqesore 40,000
Amount40,000 lekë
Invoice description1014103 Drej E Ndihmes juridike 2024 , Shpenzime gjyqsore , Urdh lik nr.96 dt 29.2.24 , Vend i gjykates nr.365 dt 16.6.23 , ft nr.2 dt 9.2.24