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792,767 lekë

Drejtoria e Bujqesise Lezhe (2020) → UNION BANK SHA

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice4010050202018
InstitutionDrejtoria e Bujqesise Lezhe (2020) 1005020
BeneficiaryUNION BANK SHA
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 792,767 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount792,767 lekë
Invoice descriptionPAGAT DREJT E BUJQES SIPAS LIST-PAGESES MARS 2018,NR PUNONJ.17