| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 16721400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 12,510,517 |
| Amount | 12,510,517 lekë |
| Invoice description | 2140001 Shpenzim per pagat e punonjesve Mars 2026 Urdher nr 120 dt 01.04.2026 listepages boredro Bashkia Polican |