| Executed | 07.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 13421018162017 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,833,642 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,833,642 Albanian lekë |
| Invoice description | 2101816 Tirana Parking 2017 Paga Tetor 2017 nr pun pl 105 fakt 104 |