| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 15621018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 313,847 |
| Amount | 313,847 lekë |
| Invoice description | 2101816,Tir Parking-pagA maj 2026 nr i punonj plan/fakt 158/3 listepagese |