Open Spending
Albania
Transactions
Institutions
Beneficiaries
Categories
Ministries
Treasury branches
Asset Declarations
SQ
EN
Home
›
Treasury Transactions
200,000
lekë
Komuna Mollas (0808)
→
DASAR OIL
Payment record
Executed
11.06.2015
Registered
11.06.2015
Invoice
7423930012015
Institution
Komuna Mollas (0808)
2393001
Beneficiary
DASAR OIL
Branch
Elbasan
Category
Karburant dhe vaj
200,000
Amount
200,000
lekë
Invoice description
Komuna Mollas blerje karburant