| Executed | 21.04.2015 |
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| Registered | 20.04.2015 |
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| Invoice | 7127040012015 |
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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
3,424,385 Kompensime speciale te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,424,385 lekë |
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| Invoice description | 2704001 K TREBINJE POGRADEC LIK NDIHMA EKONOME MARS 2015 KONFIRMIMI PREF NR= 404/1 DT 07.04.2015 PAAFTESI KOMPESIM ENERGJI PRILL 2015 |
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