| Executed | 05.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 12721018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 317,077 |
| Amount | 317,077 lekë |
| Invoice description | 2101816,Tir Parking-shp paga prill 2026 nr i punonj plan/fakt 158/3 listepagese |