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40,000 lekë

Komiteti i Ndihmes Ligjore (3535)Anila Palushaj

Payment record

Executed12.08.2026
Registered10.08.2026
Invoice64710141032026
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryAnila Palushaj
Branch
Category Shpenzime gjyqesore 40,000
Amount40,000 lekë
Invoice description1014103 Drejt e Ndihmes Juridike 2026, shpenz gjyqs, urdh nr 449 dt 30.6.2026 vend gjyk nr 139 dt dt 04.3.2026 fat nr 1/2026 dt 18.6.2026.udhezimi nr 4 dt 12/12/2012