| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 4821018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 114,929 |
| Amount | 114,929 lekë |
| Invoice description | 2101816,Tir Parking-pagese leje e pakryer urdher nr 23 dt 321/1 dt 09.02.2026 listepgese mbajtur tatim ne burim |