| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 6110112052015 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 576,127 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 576,127 Albanian lekë |
| Invoice description | Agjensia Sherb. Sporteve paga m maj 2015 bord 1.6.2015 permb 1-31/5/2015 pl14 f14 |