Open Spending
Albania
Transactions
Institutions
Beneficiaries
Categories
Ministries
Treasury branches
Asset Declarations
SQ
EN
Home
›
Treasury Transactions
79,598
lekë
Bashkia Fushe Kruje (0716)
→
DATECH
Payment record
Executed
06.02.2013
Registered
06.02.2013
Invoice
5121630012013
Institution
Bashkia Fushe Kruje (0716)
2163001
Beneficiary
DATECH
Branch
Kruje
Category
—
Amount
79,598
lekë
Invoice description
BASHKIA FUSHE KRUJE LIK I FAT 40 DT 05.11.2012