| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 5621018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 61,385 |
| Amount | 61,385 lekë |
| Invoice description | 2101816,Tir Parking-paga shkurt 2025 nr pun 158/155 listepg |