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169,240 lekë

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

Payment record

Executed04.05.2018
Registered03.05.2018
Invoice1610141292018
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryTELEKOM ALBANIA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 169,240 Shtese page per gradat ushtarake This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount169,240 lekë
Invoice description1014129 IEVP SHKODER , shpenzime telefoni, ft 2277657660/904401 dt 01.05.2018, aktmarreveshje kolektive nr 155 dt 03.05.2018, kontr nr 008591 dt 20.02.2018, urdher titullari nr 22 dt 24.04.2018, urdher dr.pergjithshem nr 500 dt 15.01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2018 Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) Iva Bejko 99,960