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39,900 lekë

Komiteti i Ndihmes Ligjore (3535)Marjola Jano

Payment record

Executed27.08.2026
Registered26.08.2026
Invoice70110141032026
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryMarjola Jano
Branch
Category Shpenzime gjyqesore 39,900
Amount39,900 lekë
Invoice description1014103 Drejt e Ndihmes Juridike 2026, shpenz gjyqs, urdh nr 592 dt 18.8.2026 vend gjyk nr21001-1232-41-2025 dt dt 5.11.2025 fat nr 5/2026 dt 30.6.2026.udhezimi nr 4 dt 12/12/2012