| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 22421018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 204,520 |
| Amount | 204,520 lekë |
| Invoice description | 2101816 Tirana Parking,lik paga gusht ,listepagese,nr pun 158-155 |