| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 10721018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 188,903 |
| Amount | 188,903 lekë |
| Invoice description | 2101816,Tir Parking-paga prill 2025 nr pun 158/2 listepg |