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57,400 lekë

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

Payment record

Executed18.02.2022
Registered17.02.2022
Invoice1510112052022
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Organizatat nderkombetare te tjera 57,400
Amount57,400 lekë
Invoice description1011205, Agjensia e Sherbimeve te Sportit, Trans Anetaresim Fed Qitjes K.B, 500usd 109.8leke 54900leke, Urdh 24 prot dt 16.2.22, Kerk 2 prot dt 7.1.22, Ft 22-M-00002 dt 4.1.22