| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 4121070252026 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 14,409 |
| Amount | 14,409 lekë |
| Invoice description | 2107025/AGJENSIA E PARQEVE URBANE /DIFERENCE PAGE SIPAS URDHERIT NR.281 DT.22.04.2026 SIPAS LISTEPAGESES |