Open Spending
Albania
Transactions
Institutions
Beneficiaries
Categories
Ministries
Treasury branches
Asset Declarations
SQ
EN
Home
›
Treasury Transactions
37,956
lekë
Komuna Grekan (0808)
→
POSTA SHQIPTARE SH.A
Payment record
Executed
16.04.2013
Registered
15.04.2013
Invoice
6023850012013
Institution
Komuna Grekan (0808)
2385001
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Elbasan
Category
—
Amount
37,956
lekë
Invoice description
posta Kom Grekan 2385001