Open Spending
Albania
Transactions
Institutions
Beneficiaries
Categories
Ministries
Treasury branches
Asset Declarations
SQ
EN
Home
›
Treasury Transactions
304,920
lekë
Komuna Mollas (0808)
→
PRO CREDIT BANK
Payment record
Executed
16.02.2012
Registered
03.02.2012
Invoice
1323930012012
Institution
Komuna Mollas (0808)
2393001
Beneficiary
PRO CREDIT BANK
Branch
Elbasan
Category
—
Amount
304,920
lekë
Invoice description
Komuna Mollas kershilltar