| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 63321400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 265,884 |
| Amount | 265,884 lekë |
| Invoice description | 2140001 Shpenzim per pagat e punonjesve ne organik per muajin Tetor 2025 up nr 412 dt 03.11.2025 Listepagese autorizim banke Bashkia Polican |