| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 3621070252025 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 4,570,453 |
| Amount | 4,570,453 lekë |
| Invoice description | 2107025 / AGJ. PARQEVE URBANE DURRES / PAGA SIPAS LISTE PAGESES |