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1,966,044 lekë

Agjencia e Parqeve Urbane (0707)BANKA CREDINS

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice14121070252025
InstitutionAgjencia e Parqeve Urbane (0707) 2107025
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,966,044
Amount1,966,044 lekë
Invoice description2107025 / AGJ. PARQEVE URBANE DURRES PAGA SIPAS LISTE PAGESES