Open Spending
Albania
Transactions
Institutions
Beneficiaries
Categories
Ministries
Treasury branches
Asset Declarations
SQ
EN
Home
›
Treasury Transactions
132,480
lekë
Komuna Zall Dardhe (0606)
→
POSTA SHQIPTARE SH.A
Payment record
Executed
12.02.2013
Registered
07.02.2013
Invoice
20/23540012013
Institution
Komuna Zall Dardhe (0606)
2354001
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Diber
Category
—
Amount
132,480
lekë
Invoice description
K.ZALLDARDHE 2354001 PAGA roje + pastruse