| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 1310112052024 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 103,084 |
| Amount | 103,084 lekë |
| Invoice description | 1011205 Agje,Sherb Sport 2024 , Paga shkurt 24 , listpag dt 1.3.24 , pl/ fk14 |