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251,100 lekë

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

Payment record

Executed18.02.2022
Registered17.02.2022
Invoice1410112052022
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 251,100
Amount251,100 lekë
Invoice description1011205, Agjensia e Sherbimeve te Sportit, Trans Anetaresim Fed Judos K.B, 2000euro 124.3leke 248600leke, Urdh 23 prot dt 16.2.22, Kerk 07 prot dt 18.1.22, Ft 2022/01 dt 1.1.22