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40,000 lekë

Komiteti i Ndihmes Ligjore (3535)NETA KOLAJ

Payment record

Executed05.03.2026
Registered04.03.2026
Invoice16110141032026
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryNETA KOLAJ
BranchTirane
Category Shpenzime gjyqesore 40,000
Amount40,000 lekë
Invoice description1014103 Drejt e Ndihmes Juridike 2026, Shp gjyqsore,urdh nr 151 dt 23.02.2026,raport nr 458 dt 23.02.2026,vendim dt 10.04.2025,fat nr 4/2026 dt 04.02.2026,udhezim nr 18 dt 05.08.2020