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78,460 lekë

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

Payment record

Executed25.02.2021
Registered24.02.2021
Invoice1510112052021
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 78,460
Amount78,460 lekë
Invoice descriptionAgj.Sherb.Sporteve transferte me jashte 600 euro kursi 126.6 leke urdher nr 440 prot date 23.02.2020 fat nr MF01/2021 dt 23.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2021 Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A 93,675