Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) → TELEKOM ALBANIA
| Executed | 24.10.2018 |
|---|---|
| Registered | 23.10.2018 |
| Invoice | 7410141292018 |
| Institution | Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per gradat ushtarake 113,900 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 113,900 lekë |
| Invoice description | 1014129 IEVP SHKODER , shpenzime postare, ft 2279281527 dt 01.10.2018, aktmarreveshje kolektive nr 155 dt 03.05.2018, perbmledhese bordero shtator 2018 |