| Executed | 05.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 12521018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,823,304 |
| Amount | 1,823,304 lekë |
| Invoice description | 2101816,Tir Parking-shp paga prill 2026 nr i punonj plan/fakt 158/24 listepagese |