Komuna Bucimas (1529) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.03.2015 |
|---|---|
| Registered | 23.03.2015 |
| Invoice | 4627000012015 |
| Institution | Komuna Bucimas (1529) 2700001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Pogradec |
| Category | Elektricitet 44,502 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 | 44,502 lekë |
| Invoice description | 2700001 KOMUNA BUCIMAS LIK ENERGJI KON= 23357/22428/23812/23811/23791/23788/23429/23326 JANAR 2015 |