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275,563 lekë

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

Payment record

Executed29.04.2015
Registered28.04.2015
Invoice9127000012015
InstitutionKomuna Bucimas (1529) 2700001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet Shpenzime per tatime dhe taksa te paguara nga institucioni 275,563 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount275,563 lekë
Invoice description2700001 KOMUNA BUCIMAS LIK ENERGJI KON= 14446/14563/14449/18035/23246/17949/14447/14443/22426 PROTOKOLLUA NR= 320 DT 27.04.20152 MARS 2015