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40,000 lekë

Komiteti i Ndihmes Ligjore (3535)Solvega Topulli

Payment record

Executed15.06.2022
Registered13.06.2022
Invoice21810141032022
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiarySolvega Topulli
BranchTirane
Category Shpenzime gjyqesore 40,000
Amount40,000 lekë
Invoice description1014103 Drejtoria e Ndihmes Juridike Falas Shpenz gjyqesore udhezim nr 18 date 05.08.2020 fat nr 8/2022 date 19.03.2022