| Executed | 06.05.2014 |
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| Registered | 05.05.2014 |
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| Invoice | 8721400012014 |
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| Institution | Bashkia Polican (0232) 2140001 |
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| Beneficiary | UNION BANK SHA |
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| Branch | Skrapar |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per punonjesit qe rregullohen me akte te veçanta
2,456,029 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,456,029 lekë |
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| Invoice description | 2140001 PAGA/List pagese/PRILL-2014 Bashkia Polican SKRAPAR |
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