Open Spending
Albania
Transactions
Institutions
Beneficiaries
Categories
Ministries
Treasury branches
Asset Declarations
SQ
EN
Home
›
Treasury Transactions
171,000
lekë
Komuna Qender (1128)
→
VASIL MANTHO
Payment record
Executed
22.01.2014
Registered
22.01.2014
Invoice
2226910012014
Institution
Komuna Qender (1128)
2691001
Beneficiary
VASIL MANTHO
Branch
Permet
Category
Unspecified
171,000
Amount
171,000
lekë
Invoice description
dru zjarri K.PISKOVE