| Executed | 30.06.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 11227040012015 |
| Institution | Komuna Trebinje (1529) 2704001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Pogradec |
| Category | Ndihme ekonomike Pagese paaftesie Kompensime speciale te tjera 3,392,103 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,392,103 Albanian lekë |
| Invoice description | 2704001 K. TREBINJE POGRADEC LIK NDIHMA EKONOMIKE MAJ 2015 KONFIRMUAR PREFEKTI NR= 698/1 DT 04.06.2015 PAAFTESI QERSHOR 2015 DHE KOMPESIM ENERGJI |