Komuna Bucimas (1529) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 31.03.2015 |
|---|---|
| Registered | 31.03.2015 |
| Invoice | 5827000012015 |
| Institution | Komuna Bucimas (1529) 2700001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Pogradec |
| Category | Elektricitet 5,997 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 | 5,997 lekë |
| Invoice description | 2700001 KOMUNA BUCIMAS LIK ENERGJI. FAT NR.43593, KON.23812 DT.17.02.2015 |