| Executed | 01.12.2014 |
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| Registered | 01.12.2014 |
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| Invoice | 12010112052014 |
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| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
569,055 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 569,055 lekë |
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| Invoice description | 1011205, A.SH.SPORTEVE paga m nentor 2014 permb 1-30/11/2014 bord 1.12.2014 pl 14 f 14 |
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