| Executed | 04.07.2024 |
|---|---|
| Registered | 03.07.2024 |
| Invoice | 4521070252024 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 4,046,752 |
| Amount | 4,046,752 lekë |
| Invoice description | 2107025 / AGJENSIA PARQEVE URBANE / PAGA QERSHOR SIPAS LISTE PAGESES |