| Executed | 14.02.2017 |
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| Registered | 13.02.2017 |
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| Invoice | 0821400032017 |
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| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
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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 veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per pune ne turne te dyta dhe te treta
510,573 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 510,573 lekë |
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| Invoice description | 2140003 Paga e muajit janar 2017Qendra Polivalente Polican |
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