Open Spending
Albania
Transactions
Institutions
Beneficiaries
Categories
Ministries
Treasury branches
Asset Declarations
SQ
EN
Home
›
Treasury Transactions
48,000
lekë
Spitali Psikiatrik Elbasan (0808)
→
PERLA / ELBASAN
Payment record
Executed
25.04.2012
Registered
23.04.2012
Invoice
9210130592012
Institution
Spitali Psikiatrik Elbasan (0808)
1013059
Beneficiary
PERLA / ELBASAN
Branch
Elbasan
Category
—
Amount
48,000
lekë
Invoice description
shp varrimi Sp-Psikiatrik 1013059