| Executed | 06.02.2026 |
|---|---|
| Registered | 05.02.2026 |
| Invoice | 3721400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 11,407,948 |
| Amount | 11,407,948 Albanian lekë |
| Invoice description | 2140001 Shpenzim per pagat e punonjesve Janar 2026 Urdher nr 45 dt 05.02.2026 listepages boredro Bashkia Polican |