Komuna Bushat (3333) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 29927640012014 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Shkoder |
| Category | Elektricitet 111,038 Subvencione per diference cmimi te tjera te ngjashme 111,038 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 222,076 lekë |
| Invoice description | 2764001 KONTRATE B65040-S,65037-S,B67141-S,B95147-S B65039-S,B06541-S,B65042-S B-65060-S B65044-S B65057-S B65058-S B65055-S B65053-S B65054-S B65059-S B65045-S B65043-S B68572-S B65056-S B41582-S NENTOR 2014 |
| Source rows | This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row. |