| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 4910112052025 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 848,190 |
| Amount | 848,190 lekë |
| Invoice description | 1011205 Agjen Sherb Sport - paga mars 2025, nr punonj pl/fk 14/10, listpag |