| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 221018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,578,305 |
| Amount | 1,578,305 lekë |
| Invoice description | 2101816,Tir Parking-paga dhjetor 2025 nr pun 158/24 listepg 06.01.2026 |