Komuna Bucimas (1529) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 29.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 8527000012015 |
| Institution | Komuna Bucimas (1529) 2700001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Pogradec |
| Category | Elektricitet 340 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 | 340 lekë |
| Invoice description | 2700001 KOMUNA BUCIMAS LIK ENERGJI KON= 14442 DT 11.02.2015 JANAR 2015 |