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252,360 lekë

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

Payment record

Executed14.04.2023
Registered13.04.2023
Invoice17910141032023
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryLINJA E KESHILLIMIT PER GRA DHE VAJZA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 252,360
Amount252,360 lekë
Invoice description1014103 Drejtoria e Ndihmes Juridike Falas transferte tek OJF vkm nr 110 date 06.03.2019 kont 563/4 date 27.03.2023 urdher nr 177 date 11.04.2023