Komuna Bucimas (1529) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 12227000012015 |
| 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 52,242 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 52,242 lekë |
| Invoice description | 2700001 KOMUNA BUCIMAS LIK ENERGJI KON= 23245/23247/22428/22429/22426/22425/23245/23246 PRILL 2015 PROTOKOLLUAR NR= 394 DT 25.05.2015 |