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68,750 lekë

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

Payment record

Executed11.03.2022
Registered09.03.2022
Invoice2510112052022
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 68,750
Amount68,750 lekë
Invoice description1011205, Agjensia e Sherbimeve te Sportit, Trans anetaresim fed boksit, k.b, 500euro 132.5leke 66250leke, urdh 34prot 8.3.22, kerk nr ext dt 7.3.22, invoice 2022-01 dt 17.1.22