| Executed | 11.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 310112052024 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 961,952 |
| Amount | 961,952 lekë |
| Invoice description | 1011205 Agje,Sherb Sport 2024 , paga dhjetor , listpag dt 8.1.24 , pl 14 fk 14 |