Open Spending
Albania
Transactions
Institutions
Beneficiaries
Categories
Ministries
Treasury branches
Asset Declarations
SQ
EN
Home
›
Treasury Transactions
7,920
lekë
Drejtoria Rajonale AKU Fier (0909)
→
ALBTELEKOM SH.A.
Payment record
Executed
13.03.2013
Registered
07.03.2013
Invoice
2010051232013
Institution
Drejtoria Rajonale AKU Fier (0909)
1005123
Beneficiary
ALBTELEKOM SH.A.
Branch
Fier
Category
—
Amount
7,920
lekë
Invoice description
SHP TEL JANAR 2013 A K U FIER