Open Spending
Albania
Transactions
Institutions
Beneficiaries
Categories
Ministries
Treasury branches
Asset Declarations
SQ
EN
Home
›
Treasury Transactions
43,200
lekë
Komuna Levan (0909)
→
ADRIATIK ALIAJ
Payment record
Executed
15.11.2013
Registered
06.11.2013
Invoice
23524140012013
Institution
Komuna Levan (0909)
2414001
Beneficiary
ADRIATIK ALIAJ
Branch
Fier
Category
—
Amount
43,200
lekë
Invoice description
K LEVAN FIER 2414001LIKUJDIM FATURE