Home Treasury Transactions

178,750 lekë

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

Payment record

Executed24.03.2023
Registered23.03.2023
Invoice2910112052023
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 178,750
Amount178,750 lekë
Invoice description1011205 Agjensia Sherb Sportit 2023 , lik antarsimi fed e karates, urdh nr.167 dt 21.3.23 ,Kerkes nr.121 dt 9.1.23 , kursi i kemb 1euro=117 total 178750