| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 16521018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,521,125 |
| Amount | 1,521,125 lekë |
| Invoice description | 2101816,Tir Parking-paga qershor 2025 nr i punonj plan/fakt 158/23 listepagese dt 01.07.2025 |