Komuna Bucimas (1529) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 16427000012015 |
| 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 40,625 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 40,625 lekë |
| Invoice description | 2700001 KOMUNA BUCIMAS LIK ENERGJI KON= 14644/22428/14443/14447/23791/15453/14448/22429/23788 MAJ 2015 PROTOKOLLUAR NR= 451 DT 15.06.2015 |