Open Spending
Albania
Transactions
Institutions
Beneficiaries
Categories
Ministries
Treasury branches
Asset Declarations
SQ
EN
Home
›
Treasury Transactions
6,929
lekë
Drejtoria e Pyjeve Sarande (3731)
→
ALBTELEKOM SH.A.
Payment record
Executed
06.11.2013
Registered
23.10.2013
Invoice
11010260242013
Institution
Drejtoria e Pyjeve Sarande (3731)
1026024
Beneficiary
ALBTELEKOM SH.A.
Branch
Sarande
Category
—
Amount
6,929
lekë
Invoice description
SHP TEL NGA PYJORE NR KL 716196628