Open Spending
Albania
Transactions
Institutions
Beneficiaries
Categories
Ministries
Treasury branches
Asset Declarations
SQ
EN
Home
›
Treasury Transactions
44,980
lekë
Shkolla "B. Qeraxhia", Durres (0707)
→
SAMI PASHKAJ
Payment record
Executed
29.06.2012
Registered
19.06.2012
Invoice
4510110952012
Institution
Shkolla "B. Qeraxhia", Durres (0707)
1011095
Beneficiary
SAMI PASHKAJ
Branch
Durres
Category
—
Amount
44,980
lekë
Invoice description
1011095 SHKOLLA BERANDINA QERAXHI DIETA