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40,000 lekë

Komiteti i Ndihmes Ligjore (3535)Majlinda Mandja

Payment record

Executed08.04.2025
Registered07.04.2025
Invoice22610141032025
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryMajlinda Mandja
BranchTirane
Category Shpenzime gjyqesore 40,000
Amount40,000 lekë
Invoice description1014103 Drejtoria e Ndihmes Juridike 2025, shp. gjyqesore, Vendim Gj. Shkoder nr 915 dt 11.12.2024, urdher nr 185 dt 02.04.2025, vendim Dh. Avokatise nr 19/1 dt 19.10.2023, fat nr 10/2025 dt 26.02.2025