| Executed | 07.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 22821018162023 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 5,643,290 |
| Amount | 5,643,290 Albanian lekë |
| Invoice description | 2101816-Tirana Parking 2023 600-paga nentor 2023, listepagese 5.12.2023, nr pun plan 138/136 |