| Executed | 06.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 8621070252024 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,815,979 |
| Amount | 1,815,979 lekë |
| Invoice description | 2107025 / AGJENSIA PARQEVE URBANE / PAGA SIPAS LISTE PAGESES |