Open Spending
Albania
Transactions
Institutions
Beneficiaries
Categories
Ministries
Treasury branches
Asset Declarations
SQ
EN
Home
›
Treasury Transactions
35,300
lekë
Dega e Kujdesit Paresor Fier (0909)
→
UJESJELLSI FIER
Payment record
Executed
20.09.2012
Registered
19.09.2012
Invoice
17410130072012
Institution
Dega e Kujdesit Paresor Fier (0909)
1013007
Beneficiary
UJESJELLSI FIER
Branch
Fier
Category
—
Amount
35,300
lekë
Invoice description
PAGESE DSHP FIER