| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 7721018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,510,178 |
| Amount | 1,510,178 lekë |
| Invoice description | 2101816,Tir Parking-paga mars 2025 nr pun 158/41 listepg |