| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 2621070252026 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 4,764,741 |
| Amount | 4,764,741 lekë |
| Invoice description | 2107025/AGJENSIA E PARQEVE URBANE /PAGA MARS 2026 SIPAS LISTEPAGESES |