| Executed | 02.04.2015 |
|---|
| Registered | 02.04.2015 |
|---|
| Invoice | 6227040012015 |
|---|
| Institution | Komuna Trebinje (1529) 2704001 |
|---|
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
|---|
| Branch | Pogradec |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
7,019 Paga me kontrate per kohe te kufizuar
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 7,019 lekë |
|---|
| Invoice description | 2704001 K. TREBINJE POGRADEC NDALESA NGA PAGA PER TELEFON MARS 2015, FAT= 00000001232827012 DT 01.03.2015 |
|---|