| Executed | 02.08.2018 |
|---|
| Registered | 01.08.2018 |
|---|
| Invoice | 8610050222018 |
|---|
| Institution | Drejtoria e Bujqesise Lushnje (0922) 1005022 |
|---|
| Beneficiary | UNION BANK SHA |
|---|
| Branch | Lushnje |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
54,201 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 54,201 lekë |
|---|
| Invoice description | Drejtoria e Bujqesise Lushnje 1005022 paga te punonjesve sipas listpagesave korrik 2018 |
|---|