| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 1721018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 61,860 |
| Amount | 61,860 lekë |
| Invoice description | 2101816,Tir Parking-paga janar 2025 nr pun 158/155 listepg |