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20,000 lekë

Komiteti i Ndihmes Ligjore (3535)NETA KOLAJ

Payment record

Executed12.11.2024
Registered11.11.2024
Invoice71110141032024
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryNETA KOLAJ
BranchTirane
Category Shpenzime gjyqesore 20,000
Amount20,000 lekë
Invoice description1014103 Drej E Ndihmes juridike 2024, lik shp. gjyqesore, Vendim i Gjyk. se rrwethit Gjyqesor Shkoder nr 784, dt 18.4.2023 Vendim i Dhomes se Avok. Shkoder nr 9/1 dt 10.10.2022 ft nr.15/2024, dt 22.10.2024