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TELEKOM - KO

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

84.0 kValue, lekë
7Payments
1Institutions
03.2022 – 04.2023Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Reparti Ushtarak Nr.4300 Tirane (3535) 7 84,000

What it was paid for

CategoryPaymentsValue, lekë
Sherbime telefonike 7 84,000

Payments to TELEKOM - KO

7 payments
Executed Institution Expense category Amount Invoice
27.04.2023 reg. 25.04.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Sherbime telefonike 1017051%reparti 4001,2023 tel ft 6 dt 31.3.2023 12,000 26110170512023
15.02.2023 reg. 14.02.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Sherbime telefonike 1017051%reparti 4001,2023 shp tel kont 261 dt 11.8.2016 f5t 31.1.2023 nr 1 12,000 7510170512023
23.11.2022 reg. 22.11.2022 Reparti Ushtarak Nr.4300 Tirane (3535) Sherbime telefonike 1017051 reparti 4001, tel ft 22/22 dt 10.11.2022 12,000 85310170512022
23.11.2022 reg. 22.11.2022 Reparti Ushtarak Nr.4300 Tirane (3535) Sherbime telefonike 1017051 reparti 4001, tel ft 20/22 dt 30.9.2022 6,000 85210170512022
31.08.2022 reg. 30.08.2022 Reparti Ushtarak Nr.4300 Tirane (3535) Sherbime telefonike 1017051 reparti 4001, likujdim telefoni,ft 14/2022 dt 27.07.2022 18,000 61310170512022
10.06.2022 reg. 08.06.2022 Reparti Ushtarak Nr.4300 Tirane (3535) Sherbime telefonike 1017051 reparti 4001, likujdim telefoni,ft 7/22 dt 14.4.2022 12,000 35810170512022
07.03.2022 reg. 04.03.2022 Reparti Ushtarak Nr.4300 Tirane (3535) Sherbime telefonike 1017051 reparti 4001, shpenz. telefoni, kont.261, ft 2/2022 dt 22.2.22 12,000 15310170512022