| Executed | 02.08.2017 |
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| Registered | 01.08.2017 |
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| Invoice | 9810050202017 |
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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
817,689 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 | 817,689 lekë |
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| Invoice description | 1005020 DREJT E BUJQES LEZHE PAG PAGA KORRIK 2017 SIPAS LISTEPAGESES,NR PUN 17 |
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