Open Spending
Albania
Transactions
Institutions
Beneficiaries
Categories
Ministries
Treasury branches
Asset Declarations
SQ
EN
Home
›
Treasury Transactions
177,350
lekë
Komuna Shirgjan (0808)
→
GAZMIR KASA
Payment record
Executed
06.06.2013
Registered
22.05.2013
Invoice
16823970012013
Institution
Komuna Shirgjan (0808)
2397001
Beneficiary
GAZMIR KASA
Branch
Elbasan
Category
—
Amount
177,350
lekë
Invoice description
Materiale Komuna Shirgjan Elbasan