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40,000 lekë

Komiteti i Ndihmes Ligjore (3535)PETRO MALA

Payment record

Executed23.12.2022
Registered20.12.2022
Invoice59010141032022
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryPETRO MALA
BranchTirane
Category Shpenzime gjyqesore 40,000
Amount40,000 lekë
Invoice description1014103 Drejtoria e Ndihmes Juridike Falas Shpenzime gjyqesore udhezim nr 18 DT 05.08.2020 FAT NR 132/2022 date 22.11.2022