| Executed | 04.07.2022 |
|---|---|
| Registered | 01.07.2022 |
| Invoice | 7510112052022 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 623,192 |
| Amount | 623,192 lekë |
| Invoice description | 1011205, Agjensia e Sherbimeve te Sportit, Paga Qershor 2022 , listpag dt 1.7.2022 , PL/FK 15 |