Open Spending
Albania
Transactions
Institutions
Beneficiaries
Categories
Ministries
Treasury branches
Asset Declarations
SQ
EN
Home
›
Treasury Transactions
532,260
lekë
Sp. Permet (1128)
→
EUROPETROL DURRES ALBANIA
Payment record
Executed
12.12.2012
Registered
14.11.2012
Invoice
37810130812012
Institution
Sp. Permet (1128)
1013081
Beneficiary
EUROPETROL DURRES ALBANIA
Branch
Permet
Category
—
Amount
532,260
lekë
Invoice description
SPITALI FAT NR T653DT 09.11.2012