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40,000 lekë

Komiteti i Ndihmes Ligjore (3535)Natali Lala

Payment record

Executed26.05.2026
Registered25.05.2026
Invoice33710141032026
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryNatali Lala
BranchTirane
Category Shpenzime gjyqesore 40,000
Amount40,000 lekë
Invoice description1014103 Drejt e Ndihmes Juridike 2026, shpenzime gjyqesore Natali Lala urdher 297 dt 04.05.2026 vendim gjykate nr 12-2025-6449/38 dt 26.11.2026 fat nr 13/2026 dt 15.04.2026