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209,896 lekë

Komuna Bucimas (1529) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed31.03.2015
Registered31.03.2015
Invoice6027000012015
InstitutionKomuna Bucimas (1529) 2700001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 209,896 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.
Amount209,896 lekë
Invoice description2700001 KOMUNA BUCIMAS LIK ENERGJI. FAT NR.43586+43587+43600, KON.14443+14447+22426 DT.23.02.2015