| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 29721400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 176,291 |
| Amount | 176,291 lekë |
| Invoice description | 2140001 Shpenzim per pagat e punonjesve Maj 2026 Urdher nr 205 dt 01.06.2026 listepages boredro Bashkia Polican |