| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 9021018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 87,401 |
| Amount | 87,401 lekë |
| Invoice description | 2101816,Tir Parking-shp paga mars 2026, nr pnj plan/fakt 158/1, listepagese |