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2,234,343 lekë

Agjencia e Parqeve Urbane (0707)BANKA CREDINS

Payment record

Executed05.08.2025
Registered04.08.2025
Invoice9221070252025
InstitutionAgjencia e Parqeve Urbane (0707) 2107025
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 2,234,343
Amount2,234,343 lekë
Invoice description2107025 / AGJ. PARQEVE URBANE DURRES / PAGA SIPAS LISTE PAGESES