| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 8321400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 269,387 |
| Amount | 269,387 Albanian lekë |
| Invoice description | 2140001 Shpenzim per pagat e punonjesve Shkurt 2026 Urdher nr 82 dt 03.03.2026 listepages boredro Bashkia Polican |