Open Spending
Albania
Transactions
Institutions
Beneficiaries
Categories
Ministries
Treasury branches
Asset Declarations
SQ
EN
Home
›
Treasury Transactions
516,067
lekë
Spitali Fier (0909)
→
KOMPANIA KIMIKE VITAL Z & D
Payment record
Executed
17.08.2012
Registered
13.08.2012
Invoice
24710130172012
Institution
Spitali Fier (0909)
1013017
Beneficiary
KOMPANIA KIMIKE VITAL Z & D
Branch
Fier
Category
—
Amount
516,067
lekë
Invoice description
LIKUJDIM FATURE SPITALI FIER