Open Spending
Albania
Transactions
Institutions
Beneficiaries
Categories
Ministries
Treasury branches
Asset Declarations
SQ
EN
Home
›
Treasury Transactions
27,894
lekë
Spitali Psikiatrik Vlore (3737)
→
ALBTELEKOM SH.A.
Payment record
Executed
17.10.2013
Registered
14.08.2013
Invoice
169 1013060 2013
Institution
Spitali Psikiatrik Vlore (3737)
1013060
Beneficiary
ALBTELEKOM SH.A.
Branch
Vlore
Category
—
Amount
27,894
lekë
Invoice description
QERSHOR KL 1781846 PSIKIATRIA 1013060