| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 10521018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,468,080 |
| Amount | 1,468,080 lekë |
| Invoice description | 2101816,Tir Parking-paga prill 2025 nr pun 158/22 listepg |