Home› Treasury Transactions

4,065 lekë

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

Payment record

Executed31.03.2015
Registered31.03.2015
Invoice6127000012015
InstitutionKomuna Bucimas (1529) 2700001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 4,065 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.
Amount4,065 lekë
Invoice description2700001 KOMUNA BUCIMAS LIK ENERGJI. FAT NR.43619, KON.22427 DT.18.02.2015