| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 4810112052024 |
| 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 mars 2024, nr pnj plan/fakt 14/14, listepagese 02.04.2024 |