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89,910 lekë

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

Payment record

Executed20.07.2018
Registered19.07.2018
Invoice3810141292018
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryTELEKOM ALBANIA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per gradat ushtarake 89,910 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount89,910 lekë
Invoice description1014129 IEVP SHKODER , shpenzime telefoni, ft 2378159559 dt 01.07.2018, 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
04.09.2018 Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) RAIFFEISEN BANK SH.A 1,491,824