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64,650 lekë

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

Payment record

Executed18.02.2022
Registered17.02.2022
Invoice1610112052022
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 64,650
Amount64,650 lekë
Invoice description1011205, Agjensia e Sherbimeve te Sportit, Trans Anetaresim Fed Qitjes K.B, 500euro 124.3leke 62150leke, Urdh 24 prot dt 16.2.22, Kerk 2 prot dt 7.1.22, Ft dt 1.1.22