| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 6310112052014 |
| 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 Shtese page per funksionin 563,165 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 563,165 lekë |
| Invoice description | 1011205, A.SH.SPORTEVE PAGAT maj 2014, NUMRI PLAN 14, FAKT 14, LISTE PAGESE |