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60,650 lekë

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

Payment record

Executed21.02.2020
Registered20.02.2020
Invoice1510112052020
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 60,650
Amount60,650 lekë
Invoice descriptionAgjensia Sherbimit te Sporteve transferte me jashte 500 USD kursi 116.3 leke urdher nr 346 prot date 20.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2020 Agjensia e Sherbimeve te Sportit (3535) BANKA E TIRANES 50,669