Open Spending
Albania
Transactions
Institutions
Beneficiaries
Categories
Ministries
Treasury branches
Asset Declarations
SQ
EN
Home
›
Treasury Transactions
6,713
lekë
Nd-ja Mirembajtja Rruga (0808)
→
ALBTELEKOM SH.A.
Payment record
Executed
20.08.2012
Registered
16.08.2012
Invoice
18321090142012
Institution
Nd-ja Mirembajtja Rruga (0808)
2109014
Beneficiary
ALBTELEKOM SH.A.
Branch
Elbasan
Category
—
Amount
6,713
lekë
Invoice description
Sherbimet Publike telef nr/kl 1636402289