Open Spending
Albania
Transactions
Institutions
Beneficiaries
Categories
Ministries
Treasury branches
Asset Declarations
SQ
EN
Home
›
Treasury Transactions
51,250
lekë
Drejtoria e Pyjeve Elbasan (0808)
→
LUFTETAR XHIKA
Payment record
Executed
22.08.2012
Registered
21.08.2012
Invoice
15610260082012
Institution
Drejtoria e Pyjeve Elbasan (0808)
1026008
Beneficiary
LUFTETAR XHIKA
Branch
Elbasan
Category
—
Amount
51,250
lekë
Invoice description
Drejtoria Pyjore materiale ,kancelari