| Executed | 11.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 221070252024 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 154,051 |
| Amount | 154,051 lekë |
| Invoice description | 2107025 / AGJENSIA PARQEVE URBANE / PAGA SIPAS LISTE PAGESES |