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40,000 lekë

Komiteti i Ndihmes Ligjore (3535)Marinela Postoli

Payment record

Executed24.06.2025
Registered23.06.2025
Invoice50810141032025
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryMarinela Postoli
BranchTirane
Category Shpenzime gjyqesore 40,000
Amount40,000 lekë
Invoice description1014103 Drejtoria e Ndihmes Juridike 2025, lik shpenzime gjyqesore, vendim i gjyk shk 1 te jurid te pergj Korçe nr 41-2024-2804 dt 31.7.2024, urdher nr 403 dt 2.6.25, ft nr 10/2025 dt 2.6.2025