| Executed | 02.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 910112052018 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 583,347 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 583,347 Albanian lekë |
| Invoice description | Agjensia e Sherbimit te Sporteve, paga janar 18, nr punonj 15/14 listepagese |