| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 68321400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 42,624 |
| Amount | 42,624 lekë |
| Invoice description | 2140001 Shpenzim per pagat e punonjesve ne organik per muajin Nentor 2025 up nr 452 dt 02.12 .2025 Listepagese autorizim banke Bashkia Polican |