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4,189,119 lekë

Komuna Trebinje (1529) → POSTA SHQIPTARE SH.A

Payment record

Executed30.07.2015
Registered30.07.2015
Invoice14627040012015
InstitutionKomuna Trebinje (1529) 2704001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPogradec
Category Ndihme ekonomike Pagese paaftesie Kompensime speciale te tjera 4,189,119 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,189,119 lekë
Invoice description2704001 K. TREBINJE POGRADEC LIK NDIHME EKONOMIKE+PAK+KOM.ENERGJI, QERSHOR+KORRIK 2015, LISTE PAGESE, KONF NR.802/1 DT.29.06.2015