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240,500 lekë

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

Payment record

Executed28.02.2022
Registered25.02.2022
Invoice2010112052022
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 240,500
Amount240,500 lekë
Invoice description1011205, Agjensia e Sherbimeve te Sportit, Transf Anetaresim Fed Mundjes, K.B, Kerk extr prot dt 16.2.22, Urdh 29 prot dt 24.2.22, Ft 202201111 dt 11.1.22, 2000CHF 119leke