| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 19421018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,466,913 |
| Amount | 1,466,913 lekë |
| Invoice description | 2101816 Tirana Parking,lik paga korrik nr pun 158/156 listepg |