Open Spending
Albania
Transactions
Institutions
Beneficiaries
Categories
Ministries
Treasury branches
Asset Declarations
SQ
EN
Home
›
Treasury Transactions
97,200
lekë
Komuna Paper (0808)
→
ARLIND MUCA
Payment record
Executed
28.05.2015
Registered
27.05.2015
Invoice
9623940012015
Institution
Komuna Paper (0808)
2394001
Beneficiary
ARLIND MUCA
Branch
Elbasan
Category
Karburant dhe vaj
97,200
Amount
97,200
lekë
Invoice description
Komuna Paper ndihma blerje vaji