Open Spending
Albania
Transactions
Institutions
Beneficiaries
Categories
Ministries
Treasury branches
Asset Declarations
SQ
EN
Home
›
Treasury Transactions
323,280
lekë
Komuna Kodovjak (0810)
→
BANKA SOCIETE GENERALE ALBANIA
Payment record
Executed
05.04.2012
Registered
05.04.2012
Invoice
6024310012012
Institution
Komuna Kodovjak (0810)
2431001
Beneficiary
BANKA SOCIETE GENERALE ALBANIA
Branch
Gramsh
Category
—
Amount
323,280
lekë
Invoice description
2431001 Paga Komuna Kodovjat