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3,358,850 lekë

Komuna Trebinje (1529) → POSTA SHQIPTARE SH.A

Payment record

Executed22.07.2014
Registered22.07.2014
Invoice14127040012014
InstitutionKomuna Trebinje (1529) 2704001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPogradec
Category Ndihme ekonomike Pagese paaftesie 3,358,850 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,358,850 lekë
Invoice description2704001 KOMUNA TREBINJE POGRADEC ND. EK. QERSHOR 2014, PAGESE PAAFTESIE KORRIK 2014