| Executed | 05.01.2018 |
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| Registered | 04.01.2018 |
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| Invoice | 110050202018 |
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| Institution | Drejtoria e Bujqesise Lezhe (2020) 1005020 |
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| Beneficiary | UNION BANK SHA |
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| Branch | Lezhe |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
818,492 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 818,492 lekë |
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| Invoice description | DREJTORIA E BUJQESISE LEZHE PAG PAGA DHJETOR 2017 SIPAS LISTEPAGESES,NR PUN 17 |
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