| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 37021400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Te tjera transferime korrente 952,390 |
| Amount | 952,390 lekë |
| Invoice description | 2140001 Shpenzim per ndihme financiare ne zbatim te VKB nr 42,43,44 dt 28.05.2026 Konf prefek nr 477/2 dt 11.06.2026 listepages Bashkia Polican |