Home› Treasury Transactions

94,990 lekë

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

Payment record

Executed14.06.2018
Registered13.06.2018
Invoice2810141292018
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryTELEKOM ALBANIA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 94,990 Shtese page per gradat ushtarake This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount94,990 lekë
Invoice description1014129 IEVP SHKODER , shpenzime telefoni, ft 2278529413 dt 01.06.2018, 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