| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 5521400032025 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 1,033,534 |
| Amount | 1,033,534 lekë |
| Invoice description | 2140003 Shpenzim per pagat e punonjesve te miratuar ne organik per muajin Qershor 2025 Up nr 43 dt 30.06.2025 listepagese bordero Qendra Polivalente Polican |