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17,544 lekë

Agjencia e Parqeve Urbane (0707)ZYRA PERMBARIMORE VENDORE DURRES

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice15821070252025
InstitutionAgjencia e Parqeve Urbane (0707) 2107025
BeneficiaryZYRA PERMBARIMORE VENDORE DURRES
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 17,544
Amount17,544 lekë
Invoice description2107025 / AGJ. PARQEVE URBANE DURRES SHPENZ PER LIK VENDIME GJYQESORE INDRIT MURATI VENDIM 855 DT 28.11.2010 URDHER EKZEKUTIMI 383/2 DT 14.5.2012