Home Treasury Transactions

33,431 lekë

Agjensia e Parqeve dhe Rekreacionit (3535)Najada Beqaraj

Payment record

Executed04.05.2026
Registered22.04.2026
Invoice13121018152026
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryNajada Beqaraj
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 33,431
Amount33,431 lekë
Invoice description2101815,APR-sekuestro ekzekutive urdher sekuestro nr 49 dt 12.01.2026 vendim nr 1601 dt 04.03.2024 urdher nr 38 dt 22.01.2026