| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 22621018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | PRO CREDIT BANK |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 70,725 |
| Amount | 70,725 lekë |
| Invoice description | 2101816,Tir Parking-paga korrik 2026 nr pun 158/1 listepg |