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133,540 lekë

Agjencia Sherbimit të Sportit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed17.03.2026
Registered13.03.2026
Invoice3510121802026
InstitutionAgjencia Sherbimit të Sportit (3535) 1012180
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 133,540
Amount133,540 lekë
Invoice description%1012180 Agjenc Sherb Sport - lik antaresim ne WDSF (Fed dans sportiv), ne zbatim te statut te FSHS, kerk nr 12 dt 3.3.2026, urdh nr 34/1 dt 11.3.2026, ft nr WG-172154 dt 1.1.2026, transf(1200CHF*109.2)