| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 16621018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 39,553 |
| Amount | 39,553 Albanian lekë |
| Invoice description | 2101816 Tirana Parking,lik paga qershor ,listepagese,nr pun 158-157 |