| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 74421400012024 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Shpenzime kompensimi per shpronesim ne te kaluaren 728,327 |
| Amount | 728,327 lekë |
| Invoice description | 2140001 Shpenzi detyrim i prapambetur shpronesim Hatem Kurti sipas Vkm 596 dt 18.10.2017 Up nr 561 dt 24.12.2024 Autorizim listepages Bashkia Polican |