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51,300 lekë

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

Payment record

Executed15.12.2023
Registered14.12.2023
Invoice11310112052023
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera materiale dhe sherbime speciale 51,300
Amount51,300 lekë
Invoice description1011205 Agjensia Sherb Sportit 2023 , lik antarsim fed Peshngritjes , Urdh nr.65 dt 12.12.23 , kerkesa nr.200 dt 2.6.23 , 1 $=97.6lek ft 01 dt 10.1.2023 500$