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163,200 lekë

Komiteti i Ndihmes Ligjore (3535)MERITA GJORGA

Payment record

Executed21.01.2016
Registered31.12.2015
Invoice18610141032015
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryMERITA GJORGA
BranchTirane
Category Shpenzime gjyqesore 163,200
Amount163,200 lekë
Invoice description1014103 Kom Shteteror i Ndihmes Juridike perfaqesim ne gjykate,urdher nr 158-263-276 RAPORT NR 282 DT 11.12.2015 FT NR 49-53-50 DT 25.11.2015