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1,500,206 lekë

Agjencia e Parqeve Urbane (0707)BANKA CREDINS

Payment record

Executed05.08.2024
Registered02.08.2024
Invoice5921070252024
InstitutionAgjencia e Parqeve Urbane (0707) 2107025
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,500,206
Amount1,500,206 lekë
Invoice description2107025 / AGJENSIA PARQEVE URBANE / PAGA SIPAS LISTE PAGESES