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1,966,150 lekë

Drejtoria e Bujqesise Lezhe (2020) → UNION BANK SHA

Payment record

Executed18.09.2017
Registered15.09.2017
Invoice12310050202017
InstitutionDrejtoria e Bujqesise Lezhe (2020) 1005020
BeneficiaryUNION BANK SHA
BranchLezhe
Category Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1,966,150
Amount1,966,150 lekë
Invoice description1005020 DREJT E BUJQES LEZHE PAG DEMSHPERBLIM I FERMERIT SOKOL FRROKU SIPAS SHKRESES NR 5824/1 DT 13.09.2017,URDHER NR 39 DT 14.09.2017,SHKRESA NR 1233,1234 DT 13.09.2017,LISTEPAGESA