Open Spending
Albania
Transactions
Institutions
Beneficiaries
Categories
Ministries
Treasury branches
Asset Declarations
SQ
EN
Home
›
Treasury Transactions
51,300
lekë
Komuna Proger (1505)
→
DARION NAKE
Payment record
Executed
27.02.2013
Registered
26.02.2013
Invoice
4623380012013
Institution
Komuna Proger (1505)
2338001
Beneficiary
DARION NAKE
Branch
Devoll
Category
—
Amount
51,300
lekë
Invoice description
KOMUNA PROGER PER DARION NAKE PER MATERJALE