Home› Treasury Transactions

28,662 lekë

Komuna Bucimas (1529) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.05.2015
Registered28.05.2015
Invoice12427000012015
InstitutionKomuna Bucimas (1529) 2700001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet Shpenzime per tatime dhe taksa te paguara nga institucioni 28,662 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount28,662 lekë
Invoice description2700001 KOMUNA BUCIMAS LIK KON14644/23357/49528/15453/14642 dt.prot.25.05.2015nr.394. Lik Prill 2015