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30,000 lekë

Komiteti i Ndihmes Ligjore (3535) → REDAL STUDIO

Payment record

Executed22.09.2025
Registered16.09.2025
Invoice70710141032025
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryREDAL STUDIO
BranchTirane
Category Shpenzime gjyqesore 30,000
Amount30,000 lekë
Invoice description1014103 Drejtoria e Ndihmes Juridike 2025, lik shpenzime gjyqesore, vendim i gjyk shk 1 te jurid te pergj Kukes nr 53/2, dt 26.7.24 Vendim i Dhomes se Avok. nr 13 dt 18.10.24 ft nr 33/2025 dt 28.8.25

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Komiteti i Ndihmes Ligjore (3535) REDAL STUDIO 30,000