Home Treasury Transactions

1,366,801 lekë

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

Payment record

Executed28.02.2022
Registered25.02.2022
Invoice1910112052022
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 1,366,801
Amount1,366,801 lekë
Invoice description1011205, Agjensia e Sherbimeve te Sportit, Transf kuotizac WADA, K.B, Urdh 28/1 prot dt 24.2.22, Urdh Ministri 1047/1 dt 16.2.22, Ft AL2022, 12448USD 109.6leke