| Executed | 02.02.2022 |
|---|---|
| Registered | 01.02.2022 |
| Invoice | 710112052022 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 616,848 |
| Amount | 616,848 lekë |
| Invoice description | 1011205, Agjensia e Sherbimeve te Sportit, Paga janar 2022, Lpagese dt 1.2.22, org Pl/fk15, kontr pl/fk1, Shk punonj kontr 303/7prot dt 28.1.22 |