| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 7621018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 6,436,571 |
| Amount | 6,436,571 lekë |
| Invoice description | 2101816,Tir Parking-paga mars 2025 nr pun 158/98 listepg |