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909,329 Albanian lekë

Tirana Parking (3535) → S I L V E R

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice10221018162025
InstitutionTirana Parking (3535) 2101816
BeneficiaryS I L V E R
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 909,329
Amount909,329 Albanian lekë
Invoice description2101816,Tir Parking-sherb pastrimi vazhd kont 2604/2 dt 31.12.2024 ft 329 /2025 dt 07.04.2025 pv nr 281/2 07.04 .2025