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31,974 lekë

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

Payment record

Executed29.04.2015
Registered28.04.2015
Invoice8927000012015
InstitutionKomuna Bucimas (1529) 2700001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 31,974 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.
Amount31,974 lekë
Invoice description2700001 KOMUNA BUCIMAS LIK ENERGJI KON= 23791/23788/23429/15451/23357/22428/23812/23811 PROTOKOLLUA NR= 320 DT 27.04.20152 MARS 2015