Open Spending
Albania
Transactions
Institutions
Beneficiaries
Categories
Ministries
Treasury branches
Asset Declarations
SQ
EN
Home
›
Treasury Transactions
18,605
lekë
Drejtoria e Bujqesise Vlore (3737)
→
EAGLE MOBILE
Payment record
Executed
02.10.2012
Registered
01.10.2012
Invoice
174 1005037 2012
Institution
Drejtoria e Bujqesise Vlore (3737)
1005037
Beneficiary
EAGLE MOBILE
Branch
Vlore
Category
—
Amount
18,605
lekë
Invoice description
CELULAR GUSHT 1005037DRBU