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117,260 lekë

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

Payment record

Executed17.08.2018
Registered16.08.2018
Invoice5210141292018
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryTELEKOM ALBANIA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 117,260 Shtese page per gradat ushtarake This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount117,260 lekë
Invoice description1014129 IEVP SHKODER , shpenzime telefoni, ft 2278159559 dt 01.08.2018, aktmarreveshje kolektive nr 155 dt 03.05.2018, kontr nr 008591 dt 20.02.2018