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40,000 lekë

Komiteti i Ndihmes Ligjore (3535)Marinela Postoli

Payment record

Executed22.07.2025
Registered21.07.2025
Invoice54510141032025
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryMarinela Postoli
BranchTirane
Category Shpenzime gjyqesore 40,000
Amount40,000 lekë
Invoice description1014103 Drejtoria e Ndihmes Juridike 2025, shpenzime gjyqesore, vendim gjyq nr 89 dt 01.07.2024, urdher nr 436 dt 09.07.2025, pv nr 2100-00989-41-2024 dt 10.12.2024, rap vlers psik dt 10.06.2025, fat nr 11 dt 16.06.2025