Home Treasury Transactions

40,000 lekë

Komiteti i Ndihmes Ligjore (3535)NETA KOLAJ

Payment record

Executed27.07.2026
Registered23.07.2026
Invoice56110141032026
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryNETA KOLAJ
Branch
Category Shpenzime gjyqesore 40,000
Amount40,000 lekë
Invoice description1014103 Drejt e Ndihmes Juridike 2026, shpenz gjyqesore urdh nr 476 dt 07.07.2026 vend gjyk shk 1 nr 179 dt 03.03.2026, fat nr 11/2026 dt 05.06.2026