Open Spending
Albania
Transactions
Institutions
Beneficiaries
Categories
Ministries
Treasury branches
Asset Declarations
SQ
EN
Home
›
Treasury Transactions
780
lekë
Komuna Mbrostare (0909)
→
POSTA SHQIPTARE SH.A
Payment record
Executed
18.04.2012
Registered
11.04.2012
Invoice
6824100012012
Institution
Komuna Mbrostare (0909)
2410001
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Fier
Category
—
Amount
780
lekë
Invoice description
SHP POSTARE KOMUNA MBROSTAR