| Executed | 04.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 31621018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 158,987 |
| Amount | 158,987 lekë |
| Invoice description | 2101816 Tirana Parking,lik paga nentor ,listepagese,nr pun 158-158 |