| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 25421018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | PRO CREDIT BANK |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 70,725 |
| Amount | 70,725 Albanian lekë |
| Invoice description | 2101816,Tir Parking-shp paga gusht 2026 nr i punonj plan/fakt 158/1 listepagese |