Open Spending
Albania
Transactions
Institutions
Beneficiaries
Categories
Ministries
Treasury branches
Asset Declarations
SQ
EN
Home
›
Treasury Transactions
10,000
lekë
Komuna Strume (0909)
→
BANKA SOCIETE GENERALE ALBANIA
Payment record
Executed
12.04.2012
Registered
10.04.2012
Invoice
4824220012012
Institution
Komuna Strume (0909)
2422001
Beneficiary
BANKA SOCIETE GENERALE ALBANIA
Branch
Fier
Category
—
Amount
10,000
lekë
Invoice description
PAGA MARS 2012 K/STRUM 2422001