Open Spending
Albania
Transactions
Institutions
Beneficiaries
Categories
Ministries
Treasury branches
Asset Declarations
SQ
EN
Home
›
Treasury Transactions
589,789
lekë
Komuna Cakran (0909)
→
VELLEZRIT BRAKAJ
Payment record
Executed
25.06.2012
Registered
13.06.2012
Invoice
10724230012012
Institution
Komuna Cakran (0909)
2423001
Beneficiary
VELLEZRIT BRAKAJ
Branch
Fier
Category
—
Amount
589,789
lekë
Invoice description
LIKUJDIM NGA KOMUNA CAKRAN