| Executed | 04.07.2024 |
|---|---|
| Registered | 03.07.2024 |
| Invoice | 4621070252024 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,162,608 |
| Amount | 1,162,608 lekë |
| Invoice description | 2107025 / AGJENSIA PARQEVE URBANE / PAGA QERSHOR SIPAS LISTE PAGESES |