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40,000 lekë

Komiteti i Ndihmes Ligjore (3535)ZAMIRA METUSHA

Payment record

Executed12.06.2025
Registered11.06.2025
Invoice47710141032025
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryZAMIRA METUSHA
BranchTirane
Category Shpenzime gjyqesore 40,000
Amount40,000 lekë
Invoice description1014103 Drejtoria e Ndihmes Juridike 2025-shp gjyq, urdh nr 389 dt 10.6.2025,vend gjyk nr 3156 dt 3.12.2024 raport dt 26.5.2025 ft nr 47/2025 dt 15.5.2025