| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 24921018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 220,713 |
| Amount | 220,713 Albanian lekë |
| Invoice description | 2101816,Tir Parking-shp paga nr i punonj plan/fakt 158/2 listepagese |