Komuna Bucimas (1529) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 16227000012015 |
| 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 138,710 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 138,710 lekë |
| Invoice description | 2700001 KOMUNA BUCIMAS LIK ENERGJI KON= 14446/17949/23812\49528/18035/14449/22426/22427/23326 MAJ 2015 PROTOKOLLUAR NR= 451 DT 15.06.2015 |