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114,370 lekë

Agjensia e Sherbimeve te Sportit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed11.02.2022
Registered10.02.2022
Invoice1010112052022
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Organizatat nderkombetare te tjera 114,370
Amount114,370 lekë
Invoice description1011205, Agjensia e Sherbimeve te Sportit, Trans Anetaresim Fed Karatese K.B, 900euro 124.3leke 111870leke, Urdh 18 prot dt 9.2.22, Kerk 4 prot dt 10.1.22, Ft E22-MF1 dt 1.1.22