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54,201 lekë

Drejtoria e Bujqesise Lushnje (0922) → UNION BANK SHA

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice3810050222018
InstitutionDrejtoria e Bujqesise Lushnje (0922) 1005022
BeneficiaryUNION BANK SHA
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 54,201 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount54,201 lekë
Invoice descriptionDrejtoria e Bujqesise Lushnje 1005022 paga te punonjesve sipas listpagesave mars 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2018 Drejtoria e Bujqesise Lushnje (0922) LUVA GROUP 9,720