A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

111,490 Albanian lekë

Sp. Skrapar (0232) → TELEKOM ALBANIA

Payment record

Executed02.07.2020
Registered01.07.2020
Invoice8910130852020
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryTELEKOM ALBANIA
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 111,490
Amount111,490 Albanian lekë
Invoice description1013085 Ndalese per likujdim te detyrimeve per perdorim numri celular me kontrate nga punonjesit e Institucionit,sipas kontrates dt.01.10.2018-01.10.2020 me afat 24-muaj Drejt e Sherbimit Spitalor SKRAPAR