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1,560,000 lekë

Komuna Trebinje (1529)POSTA SHQIPTARE SH.A

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice25727040012014
InstitutionKomuna Trebinje (1529) 2704001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPogradec
Category Ndihme ekonomike 1,560,000 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,560,000 lekë
Invoice description2704001 KOMUNA TREBINJE LIK SHPERBLIM SIPAS VKM= 861 DT 17.12.2014 PIKA 2 LIST PAGESE