| Executed | 05.04.2016 |
|---|---|
| Registered | 05.04.2016 |
| Invoice | 1121018162016 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 59,022 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 59,022 lekë |
| Invoice description | 2101816 Tirana Parking Paga Mars 2016 Plan 105 fakt 43 |