| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 10210112052024 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 105,882 |
| Amount | 105,882 lekë |
| Invoice description | 1011205 Agje,Sherb Sport 2024 , Paga nentor 2024, nr pun pl/fk 14/14, me kon 1/1, listepagese dt 2.12.2024 |