Open Spending
Albania
Transactions
Institutions
Beneficiaries
Categories
Ministries
Treasury branches
Asset Declarations
SQ
EN
Home
›
Treasury Transactions
43,498
lekë
Komuna Dhiver (3731)
→
BANKA EMPORIKI - SHQIPERI SH.A
Payment record
Executed
04.06.2013
Registered
04.06.2013
Invoice
8627310012013
Institution
Komuna Dhiver (3731)
2731001
Beneficiary
BANKA EMPORIKI - SHQIPERI SH.A
Branch
Sarande
Category
—
Amount
43,498
lekë
Invoice description
pagat dhiver