| Executed | 02.04.2014 |
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| Registered | 02.04.2014 |
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| Invoice | 6427040012014 |
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| Institution | Komuna Trebinje (1529) 2704001 |
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| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
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| Branch | Pogradec |
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| Category |
Paga neto per punonjesit e miratuar ne organike
8,715 Paga me kontrate per kohe te kufizuar
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 8,715 lekë |
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| Invoice description | 2704001 KOMUNA TREBINJE POG LIK TELEFONI NGA A.M.C. FAT=00000001178945901 DT 01.03.2014 SHKURT 2014 NDALESA NGA PAGA |
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