| Executed | 03.07.2018 |
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| Registered | 02.07.2018 |
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| Invoice | 8210050202018 |
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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
736,789 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 | 736,789 lekë |
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| Invoice description | PAGAT DREJT E BUJQESISE LEZHE SIPAS LIST-PAGESES QERSHOR 2018,NR PUNONJ. NR.16 |
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