Open Spending
Albania
Transactions
Institutions
Beneficiaries
Categories
Ministries
Treasury branches
Asset Declarations
SQ
EN
Home
›
Treasury Transactions
57,115
lekë
Bashkia Cerrik (0808)
→
ALBTELEKOM SH.A.
Payment record
Executed
13.03.2012
Registered
24.02.2012
Invoice
5121100012012
Institution
Bashkia Cerrik (0808)
2110001
Beneficiary
ALBTELEKOM SH.A.
Branch
Elbasan
Category
—
Amount
57,115
lekë
Invoice description
tel Bashkia Cerrik