| Executed | 04.08.2014 |
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| Registered | 04.08.2014 |
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| Invoice | 7810112052014 |
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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
Shtese page per funksionin
563,165 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 paga m korrik 2014 bord 1.8.2014 pl14 f 14 |
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