| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 13621018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 135,443 |
| Amount | 135,443 lekë |
| Invoice description | 2101816,Tir Parking-paga maj 2025 nr pun 158/2 listepg |