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22,900 lekë

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

Payment record

Executed13.03.2025
Registered12.03.2025
Invoice2710112052025
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 22,900
Amount22,900 lekë
Invoice description1011205 Agjen Sherb Sport - antares ne EUSA FSHU, kerk nr 67 dt 4.2.2025, urdh nr 26/1 dt 11.3.2025, invoic nr MF 1-2025 dt 31.1.2025, trans (200EUR*102)