Open Spending
Albania
Transactions
Institutions
Beneficiaries
Categories
Ministries
Treasury branches
Asset Declarations
SQ
EN
Home
›
Treasury Transactions
11,244
lekë
Komuna Pishaj (0810)
→
ALBTELEKOM SH.A.
Payment record
Executed
19.04.2012
Registered
12.04.2012
Invoice
9924300012012
Institution
Komuna Pishaj (0810)
2430001
Beneficiary
ALBTELEKOM SH.A.
Branch
Gramsh
Category
—
Amount
11,244
lekë
Invoice description
Sa paguar fat.nr.705029625 Komuna Pishaj 2430001