Open Spending
Albania
Transactions
Institutions
Beneficiaries
Categories
Ministries
Treasury branches
Asset Declarations
SQ
EN
Home
›
Treasury Transactions
473,580
lekë
Dega e Kujdesit Paresor Elbasan (0808)
→
MARLEN/E
Payment record
Executed
11.06.2012
Registered
05.06.2012
Invoice
6710130062012
Institution
Dega e Kujdesit Paresor Elbasan (0808)
1013006
Beneficiary
MARLEN/E
Branch
Elbasan
Category
—
Amount
473,580
lekë
Invoice description
barna Sherbimi Parersor 1013006