| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 9710112052024 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 832,767 |
| Amount | 832,767 lekë |
| Invoice description | 1011205 Agje,Sherb Sport 2024 , Paga tetor 2024, nr pun pl/fk 14/14, me kon 1/1, listepagese dt 1.10.2024 |