Open Spending
Albania
Transactions
Institutions
Beneficiaries
Categories
Ministries
Treasury branches
Asset Declarations
SQ
EN
Home
›
Treasury Transactions
234,156
lekë
Burgu Kruje (0716)
→
M. B. KURTI
Payment record
Executed
16.02.2012
Registered
07.02.2012
Invoice
2910140042012
Institution
Burgu Kruje (0716)
1014004
Beneficiary
M. B. KURTI
Branch
Kruje
Category
—
Amount
234,156
lekë
Invoice description
1014004IEDP KRUJE LIK I FAT 235