| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 10621070252025 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 2,294,932 |
| Amount | 2,294,932 lekë |
| Invoice description | 2107025 / AGJ. PARQEVE URBANE DURRES / PAGA GUSHT 2025 SIPAS LISTE PAGESES |