| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 4421018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 62,137 |
| Amount | 62,137 lekë |
| Invoice description | 2101816,Tir Parking-paga shkurt 2026 nr pun 158/1 listepg |