| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 33821018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 204,977 |
| Amount | 204,977 lekë |
| Invoice description | 2101816,Tir Parking-paga nentor 2025 nr i punonj plan/fakt 158/3 listepagese nentor 2025 |