| Executed | 02.11.2017 |
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| Registered | 01.11.2017 |
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| Invoice | 14310050202017 |
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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
818,114 Shtese page per vjetersi ne pune
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 | 818,114 lekë |
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| Invoice description | 1005020 DREJT E BUJQES LEZHE PAG PAGA TETOR 2017 SIPAS LISTEPAGESES,NR PUN 17 |
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