Open Spending
Albania
Transactions
Institutions
Beneficiaries
Categories
Ministries
Treasury branches
Asset Declarations
SQ
EN
Home
›
Treasury Transactions
725,542
lekë
Komuna Shirgjan (0808)
→
FRAN - OIL
Payment record
Executed
25.03.2013
Registered
21.03.2013
Invoice
9323970012013
Institution
Komuna Shirgjan (0808)
2397001
Beneficiary
FRAN - OIL
Branch
Elbasan
Category
—
Amount
725,542
lekë
Invoice description
Karburant Komuna Shirgjan Elbasan