| Executed | 04.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 24921018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 6,327,751 |
| Amount | 6,327,751 lekë |
| Invoice description | 2101816 Tirana Parking,lik paga shtator ,listepagese,nr pun 158-158 |