| Executed | 03.02.2016 |
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| Registered | 02.02.2016 |
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| Invoice | 321018162016 |
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| Institution | Tirana Parking (3535) 2101816 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
1,564,347 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.
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| Amount | 1,564,347 lekë |
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| Invoice description | 2101816 Tirana Parking Paga Janar 2016 Plan 105 Fakt 36 |
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