| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 75321400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 187,420 |
| Amount | 187,420 lekë |
| Invoice description | 2140001 Shpenzim per ore shtese per perjudhen Gusht 2025 per punonjesit MNZZH Urdher nr 352 dt 29.08.2025 Listepagese bordero Bashkia Polican |