| Executed | 03.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 1521400032026 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 1,289,786 |
| Amount | 1,289,786 lekë |
| Invoice description | 2140003 Shpenzim per pagat e punonjesve Shkurt 2026 Urdher nr 19 dt 02.03.2026 listpagesa bordero Qendra Polivalente Polican |