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376,800 lekë

Komiteti i Ndihmes Ligjore (3535)MERITA GJORGA

Payment record

Executed26.10.2016
Registered25.10.2016
Invoice20210141032016
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryMERITA GJORGA
BranchTirane
Category Shpenzime gjyqesore 376,800
Amount376,800 lekë
Invoice description1014103 Komis.Shteter.Ndihmes.Juridike. Perfaqesim juridik kont 166 date 26.05.2015 urdher nr 536 date 22.07.2016 fat nr 49 date 27.09.2016