| Executed | 16.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 42101120520151 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 574,418 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 574,418 Albanian lekë |
| Invoice description | Agjensia Sherb. Sporteve paga m mars 2015 permb 1-31 mars 2015 bord 1.4.2015 pl 14 f 14 |