| Executed | 02.03.2022 |
|---|---|
| Registered | 01.03.2022 |
| Invoice | 2110112052022 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 619,054 |
| Amount | 619,054 lekë |
| Invoice description | 1011205, Agjensia e Sherbimeve te Sportit, Paga shkurt 2022, Lpagese dt 1.3.22, org Pl/fk15, kontr pl/fk1 |