Open Spending
Albania
Transactions
Institutions
Beneficiaries
Categories
Ministries
Treasury branches
Asset Declarations
SQ
EN
Home
›
Treasury Transactions
157,560
lekë
Qendra e fomimit profesiona Elbasan (0808)
→
EURO OFFICE
Payment record
Executed
09.04.2014
Registered
08.04.2014
Invoice
3510250422014
Institution
Qendra e fomimit profesiona Elbasan (0808)
1025042
Beneficiary
EURO OFFICE
Branch
Elbasan
Category
Kancelari
157,560
Amount
157,560
lekë
Invoice description
materiale QFP