| Executed | 04.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 31921018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 70,568 |
| Amount | 70,568 lekë |
| Invoice description | 2101816 Tirana Parking,lik paga nentor ,listepagese,nr pun 158-158 |