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9,055 lekë

Komuna Trebinje (1529)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed14.01.2015
Registered13.01.2015
Invoice0227040012015
InstitutionKomuna Trebinje (1529) 2704001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 9,055
Amount9,055 lekë
Invoice descriptionND. PAGE K. TREBINJE POGRADEC FT NR 00000001212723272 DT 01.12.2014