Home Treasury Transactions

817,477 lekë

Drejtoria e Bujqesise Lezhe (2020)UNION BANK SHA

Payment record

Executed04.07.2017
Registered03.07.2017
Invoice8310050202017
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 817,477 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount817,477 lekë
Invoice descriptionDREJT E BUJQES LEZHE PAG PAGA QERSHOR 2017 SIPAS LISTEPAGESES,NR PUN 17