| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 9321400032026 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,191,484 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,191,484 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,382,968 Albanian lekë |
| Invoice description | 2140003 Shpenzim per pagat e punonjesve 08-2026 urdher nr 75 dt 01.09.2026 listepages bordero Qendra Polivalente Polican |
| Source rows | This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row. |