| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 26821018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 192,555 |
| Amount | 192,555 lekë |
| Invoice description | 2101816,Tir Parking-paga shtator 2025 nr pun 158/2 listepg dt 01.10.2025 |