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40,000 lekë

Komiteti i Ndihmes Ligjore (3535)Orgesa Qosja

Payment record

Executed22.07.2025
Registered21.07.2025
Invoice54810141032025
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryOrgesa Qosja
BranchTirane
Category Shpenzime gjyqesore 40,000
Amount40,000 lekë
Invoice description1014103 Drejtoria e Ndihmes Juridike 2025, shpenzime gjyqesore, vendim gjyq nr 1334 dt 21.11.2024, urdher nr 434 dt 09.07.2025, pv dt 15.04.2025, rap vlers psik dt 27.05.2025, fat nr 36 dt 04.07.2025