| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 37921400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 49,272 |
| Amount | 49,272 lekë |
| Invoice description | 2140001 Shpenzim per pagat e punonjesve 06-2026 Qendra ditore Urdher nr 245 dt 01.07.2026 listepages boredro Bashkia Polican |