Open Spending
Albania
Transactions
Institutions
Beneficiaries
Categories
Ministries
Treasury branches
Asset Declarations
SQ
EN
Home
›
Treasury Transactions
1,966,150
lekë
Komuna Kryevidh (3513)
→
POSTA SHQIPTARE SH.A
Payment record
Executed
24.04.2012
Registered
23.04.2012
Invoice
5424730012012
Institution
Komuna Kryevidh (3513)
2473001
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Kavaje
Category
—
Amount
1,966,150
lekë
Invoice description
KOMUNA KRYEVIDH INVALID PRILL 2012