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22,740 lekë

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

Payment record

Executed17.12.2024
Registered16.12.2024
Invoice11410112052024
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 22,740
Amount22,740 lekë
Invoice description1011205 Agje,Sherb Sport 2024 , lik kuota antarsimi Fed. Gjimnastik, kerk nr 625 dt 23.5.2024, Urdh nr.129 dt 12.12.2024 , invoce nr BG-001 dt 21.5.2024 , transf (200EUR*101.2)