Open Spending
Albania
Transactions
Institutions
Beneficiaries
Categories
Ministries
Treasury branches
Asset Declarations
SQ
EN
Home
›
Treasury Transactions
221,114
lekë
Komuna Lunik (0821)
→
LEKA
Payment record
Executed
25.04.2012
Registered
19.04.2012
Invoice
6425910012012
Institution
Komuna Lunik (0821)
2591001
Beneficiary
LEKA
Branch
Librazhd
Category
—
Amount
221,114
lekë
Invoice description
LIKUJDIM GARANCI PUNIMESH 5%.KOMUNA LUNIK LB