| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 10421400032024 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 953,037 |
| Amount | 953,037 lekë |
| Invoice description | 2140003 Paga Nentor 2024 bashkelidhur urdheri nr 72 prot 330 Prot dt 02.12.2024 Listepagesa mujore Qendra Polivalente Polican |