| Executed | 11.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 121070252024 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 5,099,422 |
| Amount | 5,099,422 lekë |
| Invoice description | 2107025 / AGJENSIA PARQEVE URBANE / PAGA SIPAS LISTE PAGESES |