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111,580 lekë

Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) → TELEKOM ALBANIA

Payment record

Executed17.12.2018
Registered14.12.2018
Invoice10010141292018
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryTELEKOM ALBANIA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 111,580 Shtese page per gradat ushtarake Shperblim per ish-ushtaraket This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount111,580 lekë
Invoice description1014129 IEVP SHKODER , shpenzime telefoni, ft 2792333508 dt 01.12.2018, kon nr 008591 dt 20.02.2018, akt marreveshje kolektive nr 155 dt 03.05.2018, bordero nentor 2018