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3,947,670 lekë

Komuna Trebinje (1529) → POSTA SHQIPTARE SH.A

Payment record

Executed27.02.2015
Registered26.02.2015
Invoice2727040012015
InstitutionKomuna Trebinje (1529) 2704001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPogradec
Category Ndihme ekonomike Pagese paaftesie 3,947,670 Kompensime speciale te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,947,670 lekë
Invoice description2704001 K. TREBINJE POGRADEC LIK NDIHME EKONOMIKE, JANAR+SHKURT, LISTE PAGESE, VKK NR.04. DT.27.01.2015