| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 321018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,419,370 |
| Amount | 1,419,370 lekë |
| Invoice description | 2101816,Tir Parking-paga dhjetor 2024 nr pun 158/153 listepg |