Open Spending
Albania
Transactions
Institutions
Beneficiaries
Categories
Ministries
Treasury branches
Asset Declarations
SQ
EN
Home
›
Treasury Transactions
418,500
lekë
Qarku Fier (0909)
→
BANKA KOMBETARE TREGTARE
Payment record
Executed
14.12.2012
Registered
13.12.2012
Invoice
21620490012012
Institution
Qarku Fier (0909)
2049001
Beneficiary
BANKA KOMBETARE TREGTARE
Branch
Fier
Category
—
Amount
418,500
lekë
Invoice description
SHPERBLIM I FUNDVITIT 2012 QARKU FIER 2049001