| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 6921070252026 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 5,019,417 |
| Amount | 5,019,417 lekë |
| Invoice description | 2107025/AGJENSIA E PARQEVE URBANE /PAGA QERSHOR 2026 SIPAS LISTEPAGESES |