| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 22921400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 12,624,625 |
| Amount | 12,624,625 lekë |
| Invoice description | 2140001 Shpenzim per pagat e punonjesve Prill 2026 Urdher nr 162 dt 05.05.2026 Listepages bordero Bashkia Polican |