| Executed | 05.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 4921018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,494,937 |
| Amount | 1,494,937 lekë |
| Invoice description | 2101816,Tir Parking-paga shkurt 2025 nr pun 158/155 listepg |