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40,000 lekë

Komiteti i Ndihmes Ligjore (3535)Urana Fejzulla

Payment record

Executed30.06.2022
Registered28.06.2022
Invoice34310141032022
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryUrana Fejzulla
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 6/2022 date 23.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2022 Komiteti i Ndihmes Ligjore (3535) Redina Balla 40,000