| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 13421018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | BANKA AMERIKANE E INVESTIMEVE SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 178,092 |
| Amount | 178,092 lekë |
| Invoice description | 2101816,Tir Parking-paga maj 2025 nr pun 158/3 listepg |