Komuna Bucimas (1529) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 12127000012015 |
| Institution | Komuna Bucimas (1529) 2700001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Pogradec |
| Category | Elektricitet Shpenzime per tatime dhe taksa te paguara nga institucioni 204,320 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 204,320 lekë |
| Invoice description | 2700001 KOMUNA BUCIMAS LIK ENERGJI KON= 14443/17949/14447/18035/14446/14449/14448/23429 PRILL 2015 PROTOKOLLUAR NR= 394 DT 25.05.2015 |