| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 10421400032025 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 1,048,769 |
| Amount | 1,048,769 Albanian lekë |
| Invoice description | 2140003 Shpenzim per pagat e punonjesve te miratuar ne organik per muajin Tetor 2025 Up nr 71 dt 31.10.2025 listepagese bordero Qendra Polivalente Polican |