| Executed | 03.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 33321018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,512,760 |
| Amount | 1,512,760 lekë |
| Invoice description | 2101816,Tir Parking-paga nentor 2025 nr i punonj plan/fakt 158/23 listepagese nentor 2025 |