| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 5921410282014 |
| Institution | Federata Te Tjera (3333) 2141028 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 499,995 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 | 499,995 lekë |
| Invoice description | klubi shumsportesh paga 19 punonjes |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.05.2014 | Federata Te Tjera (3333) | SHOQATA SPORTIVE BOKSIT "SHKODRA BOKS" | 900,000 |