Open Spending
Albania
Transactions
Institutions
Beneficiaries
Categories
Ministries
Treasury branches
Asset Declarations
SQ
EN
Home
›
Treasury Transactions
3,899
lekë
N/Prefektura Sarande (3731)
→
ALBTELEKOM SH.A.
Payment record
Executed
28.02.2012
Registered
23.02.2012
Invoice
3110160752012
Institution
N/Prefektura Sarande (3731)
1016075
Beneficiary
ALBTELEKOM SH.A.
Branch
Sarande
Category
—
Amount
3,899
lekë
Invoice description
SHP TEL PER DELVINEN NGA NENPREFEKTURA