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53,989 lekë

Drejtoria e Bujqesise Lushnje (0922) → UNION BANK SHA

Payment record

Executed04.10.2017
Registered02.10.2017
Invoice11921470012017
InstitutionDrejtoria e Bujqesise Lushnje (0922) 1005022
BeneficiaryUNION BANK SHA
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 53,989 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount53,989 lekë
Invoice descriptionDrejtoria e Bujqesise 1005022 paga te punonjesve sipas listpagesave shtator 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2017 Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA 140,843