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43,751 Albanian lekë

Komuna Bucimas (1529) → CEZ SHPERNDARJE

Payment record

Executed04.08.2014
Registered01.08.2014
Invoice15027000012014
InstitutionKomuna Bucimas (1529) 2700001
BeneficiaryCEZ SHPERNDARJE
BranchPogradec
Category Elektricitet 43,751 Shpenzime per tatime dhe taksa te paguara nga institucioni This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount43,751 Albanian lekë
Invoice description2700001 KOMUNA BUCIMAS POGRADEC KON. 14447,23791,18035,14446 MAJ 2014