| Executed | 01.07.2014 |
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| Registered | 01.07.2014 |
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| Invoice | 6910112052014 |
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| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
563,165 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 563,165 lekë |
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| Invoice description | 1011205, A.SH.SPORTEVE PAGAT m qershor 2014 pl 14 f 14 bord 1.7.2014 |
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