| Executed | 08.01.2016 |
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| Registered | 08.01.2016 |
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| Invoice | 210112052016 |
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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
556,494 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 556,494 Albanian lekë |
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| Invoice description | Agj Sherbim Sporteve paga m dhjetor 15 pl 14 f 14 bord 6.1.2016 |
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