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61,200 lekë

Komiteti i Ndihmes Ligjore (3535) → MERITA GJORGA

Payment record

Executed02.12.2016
Registered02.12.2016
Invoice30910141032016
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryMERITA GJORGA
BranchTirane
Category Shpenzime gjyqesore 61,200
Amount61,200 lekë
Invoice description1014103 Komis.Shteter.Ndihmes.Juridike. Perfaqesim ne gjykate kont vazhdim nr 166 date 26.05.2015 fat nr 45 date 13.09.2016 sr 20952399

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2016 Komiteti i Ndihmes Ligjore (3535) BANKA CREDINS 699,904