| Executed | 04.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 8310050202017 |
| Institution | Drejtoria e Bujqesise Lezhe (2020) 1005020 |
| Beneficiary | UNION BANK SHA |
| Branch | Lezhe |
| 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. |
| Amount | 817,477 lekë |
| Invoice description | DREJT E BUJQES LEZHE PAG PAGA QERSHOR 2017 SIPAS LISTEPAGESES,NR PUN 17 |