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113,260 lekë

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

Payment record

Executed23.11.2018
Registered22.11.2018
Invoice8810141292018
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryTELEKOM ALBANIA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 113,260 Shtese page per gradat ushtarake Shperblim per ish-ushtaraket This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount113,260 lekë
Invoice description1014129 IEVP SHKODER , shpenzime telefoni, ft 22792062768 dt 01.11.2018, aktmarreveshje kolektive nr 155 dt 03.05.2018, kontr nr 008591 dt 20.02.2018