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6,227,807 lekë

Tirana Parking (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2024
Registered02.07.2024
Invoice16121018162024
InstitutionTirana Parking (3535) 2101816
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 6,227,807
Amount6,227,807 lekë
Invoice description2101816 Tirana Parking,lik paga qershor ,listepagese,nr pun 158-157

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2024 Tirana Parking (3535) RAIFFEISEN BANK SH.A 1,250,542