| Executed | 02.06.2023 |
|---|---|
| Registered | 01.06.2023 |
| Invoice | 6510112052023 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 59,234 |
| Amount | 59,234 lekë |
| Invoice description | 1011205 Agjensia Sherb Sportit 2023 , Paga Maj 2023 , listpag dt 1.6.23 , pl/fk 15 |