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215,700 lekë

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

Payment record

Executed07.03.2024
Registered06.03.2024
Invoice2110112052024
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Organizatat nderkombetare te tjera 215,700
Amount215,700 lekë
Invoice description1011205 Agje,Sherb Sport 2024 , Antarsim i Judo ne EJU , Urdh nr.35 dt 5.3.24 , invoce dt 2.1.24 , kursi i kemb 1euro=106 totali 215700