| Executed | 25.03.2015 |
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| Registered | 25.03.2015 |
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| Invoice | 5027040012015 |
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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
3,538,915 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,538,915 lekë |
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| Invoice description | 2704001 K TREBINJE POGRADEC LIK NDIH EKONOMIKE SHKURT 2015 PREF= 316/1 DT 11.03.2015 PAAFTESI DHE KOM ENERGJI MARS 2015 |
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