Komuna Bucimas (1529) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 01.10.2014 |
|---|---|
| Registered | 30.09.2014 |
| Invoice | 21827000012014 |
| Institution | Komuna Bucimas (1529) 2700001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Pogradec |
| Category | Elektricitet 138,400 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 | 138,400 Albanian lekë |
| Invoice description | 2700001 K. BUÇIMAS POGRADEC LIK.ENERGJI KONTR NR 23248/22427/23326/22426/23811/23788/23429/23812/17949/14443/22428/66156/14446/66260/15451/66149/19862/66293 GUSHT 2014 |