Open Spending
Albania
Transactions
Institutions
Beneficiaries
Categories
Ministries
Treasury branches
Asset Declarations
SQ
EN
Home
›
Treasury Transactions
124,416
lekë
Komuna Strume (0909)
→
E D I - T
Payment record
Executed
16.12.2014
Registered
15.12.2014
Invoice
32224220012014
Institution
Komuna Strume (0909)
2422001
Beneficiary
E D I - T
Branch
Fier
Category
Karburant dhe vaj
124,416
Amount
124,416
lekë
Invoice description
K/Strum Fier 2422001 gazoil