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40,000 lekë

Komiteti i Ndihmes Ligjore (3535)LINDA BREGU

Payment record

Executed07.02.2024
Registered06.02.2024
Invoice3610141032024
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 gjyqesore , Vendimi nr.1760 dt 2.12.22 , Urdh lik nr.36 dt 18.1.24 ,ft nr.22 dt 20.10.23 , udhez nr.4 dt 12/12/12