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37,870 lekë

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

Payment record

Executed08.03.2023
Registered07.03.2023
Invoice2010112052023
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 37,870
Amount37,870 lekë
Invoice description1011205 Agjensia Sherb Sportit 2023 , lik antarsimi ne EBFF , urdh nr.158 dt 6.3.23 ,Kerkese dt 11.1.23 , kursi i kemb 1euro=117 total 35370