Home› Treasury Transactions

297,480 lekë

Drejtoria e Bujqesise Lushnje (0922) → UNION BANK SHA

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice1810050222018
InstitutionDrejtoria e Bujqesise Lushnje (0922) 1005022
BeneficiaryUNION BANK SHA
BranchLushnje
Category Shtese page per funksionin 297,480
Amount297,480 lekë
Invoice descriptionDrejtoria e Bujqesise Lushnje 1005022 paga te punonjesve me kontrate si anketues dhe kontrollor sipas listpagesave shkurt 2018 dhe sipas kontratave individuale per vrojtim bujqesor 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2018 Drejtoria e Bujqesise Lushnje (0922) DARMISA 108,000