| Executed | 30.06.2015 |
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| Registered | 30.06.2015 |
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| Invoice | 11227040012015 |
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| Institution | Komuna Trebinje (1529) 2704001 |
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| Beneficiary | POSTA SHQIPTARE SH.A |
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| Branch | Pogradec |
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| Category |
Ndihme ekonomike
Pagese paaftesie
Kompensime speciale te tjera
3,392,103 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,392,103 lekë |
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| Invoice description | 2704001 K. TREBINJE POGRADEC LIK NDIHMA EKONOMIKE MAJ 2015 KONFIRMUAR PREFEKTI NR= 698/1 DT 04.06.2015 PAAFTESI QERSHOR 2015 DHE KOMPESIM ENERGJI |
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