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61,450 lekë

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

Payment record

Executed08.03.2023
Registered07.03.2023
Invoice1910112052023
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 61,450
Amount61,450 lekë
Invoice description1011205 Agjensia Sherb Sportit 2023 , lik antarsimi fed e qitjes , urdh nr.157 dt 6.3.23 ,Kerkes nr.3 dt 9.2.23 , kursi i kemb 1euro=124 total 62150