Open Spending
Albania
Transactions
Institutions
Beneficiaries
Categories
Ministries
Treasury branches
Asset Declarations
SQ
EN
Home
›
Treasury Transactions
7,454
lekë
Drejtoria e Pyjeve Sarande (3731)
→
ALBTELEKOM SH.A.
Payment record
Executed
23.08.2012
Registered
22.08.2012
Invoice
8010260242012
Institution
Drejtoria e Pyjeve Sarande (3731)
1026024
Beneficiary
ALBTELEKOM SH.A.
Branch
Sarande
Category
—
Amount
7,454
lekë
Invoice description
SHP TEL NGA PYJORE NR KL 1783801549