Home Treasury Transactions

192,360 lekë

Komiteti i Ndihmes Ligjore (3535)LINJA E KESHILLIMIT PER GRA DHE VAJZA

Payment record

Executed29.02.2024
Registered28.02.2024
Invoice10710141032024
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryLINJA E KESHILLIMIT PER GRA DHE VAJZA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 192,360
Amount192,360 lekë
Invoice description1014103 Drej E Ndihmes juridike 2024 , Transferta tek organizata jofitimprurese , VKM nr.110 dt 6.319 , vend nr.3 dt 13.3.23 , kont nr.563/4 dt 27.3.23 , raporti nr.153/2 dt 22.2.24