| Executed | 04.09.2018 |
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| Registered | 03.09.2018 |
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| Invoice | 9210112052018 |
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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
630,448 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 630,448 lekë |
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| Invoice description | Agjensia e Sherbimit te Sporteve, paga gusht nr pun.15/15 liste pagese |
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