| Executed | 05.02.2024 |
|---|---|
| Registered | 02.02.2024 |
| Invoice | 610112052024 |
| 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 janar 24 , listpag dt 1.2.24 , pl/fk 14 vkm nr.39 dt 24.1.24 |