Home› Treasury Transactions

50,550 lekë

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

Payment record

Executed29.04.2015
Registered28.04.2015
Invoice9027000012015
InstitutionKomuna Bucimas (1529) 2700001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet Shpenzime per tatime dhe taksa te paguara nga institucioni 50,550 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount50,550 lekë
Invoice description2700001 KOMUNA BUCIMAS LIK ENERGJI KON= 22429/22427/22425/19862/23326/23248/23247/23245 PROTOKOLLUA NR= 320 DT 27.04.20152 MARS 2015