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55,200 lekë

Komiteti i Ndihmes Ligjore (3535)MERITA GJORGA

Payment record

Executed03.12.2018
Registered27.11.2018
Invoice72310141032018
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryMERITA GJORGA
BranchTirane
Category Shpenzime gjyqesore 55,200
Amount55,200 lekë
Invoice description1014103 Kom Sht i Ndih Juridike,perfaqesim ne gjykate ligji nr 10039 date 22.12.2008 kont vazhdim nr 166 date 26.05.2015 fat nr 18 date 30.05.2018 sr 62760402