| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 4521400032025 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 1,036,306 |
| Amount | 1,036,306 lekë |
| Invoice description | 2140003 Shpenzim per pagat e punonjesve te miratuar ne organik per muajin Maj 2025 Up nr 39 dt 02.06.2025 listepagese bordero Qendra Polivalente Polican |