| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 4721400032026 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 1,204,285 |
| Amount | 1,204,285 lekë |
| Invoice description | 2140003 Shpenzim per pagat e punonjesve Maj 2026 Urdher nr 47 dt 01.06.2026 listpagesa bordero Qendra Polivalente Polican |