| Executed | 04.05.2017 |
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| Registered | 02.05.2017 |
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| Invoice | 5310050222017 |
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| Institution | Drejtoria e Bujqesise Lushnje (0922) 1005022 |
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| Beneficiary | UNION BANK SHA |
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| Branch | Lushnje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
53,989 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.
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| Amount | 53,989 lekë |
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| Invoice description | Drejtoria e Bujqesise 1005022 paga te punonjesve sipas listpagesave prill 2017 |
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