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40,000 Albanian lekë

Komiteti i Ndihmes Ligjore (3535) → AURORA GUSKA

Payment record

Executed25.02.2026
Registered23.02.2026
Invoice9210141032026
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryAURORA GUSKA
BranchTirane
Category Shpenzime gjyqesore 40,000
Amount40,000 Albanian lekë
Invoice description1014103 Drejt e Ndihmes Juridike 2026, vend gjyqs E.Mici, urdh nr 57 dt 20.01.2026, vend nr 19 dt 13.03.2024, fat nr 3/2026 dt 15.01.2026