| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 2321070252025 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,699,335 |
| Amount | 1,699,335 lekë |
| Invoice description | 2107025 / AGJ. PARQEVE URBANE DURRES / PAGA SIPAS LISTE PAGESES |