Open Spending
Albania
Transactions
Institutions
Beneficiaries
Categories
Ministries
Treasury branches
Asset Declarations
SQ
EN
Home
›
Treasury Transactions
50,000
lekë
Komuna Portez (0909)
→
AGIM LULAJ
Payment record
Executed
22.05.2012
Registered
17.05.2012
Invoice
9924160012012
Institution
Komuna Portez (0909)
2416001
Beneficiary
AGIM LULAJ
Branch
Fier
Category
—
Amount
50,000
lekë
Invoice description
LIKUJDIM NGA KOMUNA PORTEZ