| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 3821400012014 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 46,196 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,196 lekë |
| Invoice description | 2140001 PAGA/List pagese/SHKURT-2014 Bashkia Polican SKRAPAR |