Komuna Bucimas (1529) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 16327000012015 |
| Institution | Komuna Bucimas (1529) 2700001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Pogradec |
| Category | Elektricitet 55,669 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. |
| Amount | 55,669 lekë |
| Invoice description | 2700001 KOMUNA BUCIMAS LIK ENERGJI KON= 19862/23247/23811/23357/22425/23248/23246/15451 MAJ 2015 PROTOKOLLUAR NR= 451 DT 15.06.2015 |