| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 7310112052024 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 967,258 |
| Amount | 967,258 lekë |
| Invoice description | 1011205 Agje,Sherb Sport 2024 , Paga qershor 2024, nr pnj plan/fakt 14/14, me kontr plan/fakt 1/1, listepagese 01.07.2024 |