| Executed | 02.12.2016 |
|---|---|
| Registered | 02.12.2016 |
| Invoice | 8921018162016 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 3,752,525 Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,752,525 Albanian lekë |
| Invoice description | 2101816 Tirana Parking Paga Nentor 2016 Plan 105 Fakt 81 |