Home Treasury Transactions

30,582 lekë

Agjensia e Parqeve dhe Rekreacionit (3535)Najada Beqaraj

Payment record

Executed07.08.2026
Registered05.08.2026
Invoice26621018152026
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryNajada Beqaraj
Branch
Category Paga neto per punonjesit e miratuar ne organike 30,582
Amount30,582 lekë
Invoice description2101815,APR-sekuestro ekzekutive urdher sekuestro nr 49 dt 12.01.2026 vendim nr 1601 dt 04.03.2024 urdher nr 207 dt 15.04.2026