Home› Treasury Transactions

6,982 lekë

Komuna Trebinje (1529) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed05.03.2015
Registered04.03.2015
Invoice3127040012015
InstitutionKomuna Trebinje (1529) 2704001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike Paga me kontrate per kohe te kufizuar Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 6,982 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,982 lekë
Invoice description2704001 K. TREBINJE POGRADEC NDALESE PAGE, FAT NR.00..000123253303/2, KODI=539197, DT.01.02.2015