Open Spending
Albania
Transactions
Institutions
Beneficiaries
Categories
Ministries
Treasury branches
Asset Declarations
SQ
EN
Home
›
Treasury Transactions
32,100
lekë
Qendra Sociale Balashe Elbasan (0808)
→
KASTRIOT KALOTI
Payment record
Executed
13.07.2012
Registered
25.06.2012
Invoice
7921090172012
Institution
Qendra Sociale Balashe Elbasan (0808)
2109017
Beneficiary
KASTRIOT KALOTI
Branch
Elbasan
Category
—
Amount
32,100
lekë
Invoice description
Qendra Soc Balashe kancelari