Home Treasury Transactions

289,100 lekë

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

Payment record

Executed25.03.2015
Registered25.03.2015
Invoice3010112052015
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Organizatat nderkombetare te tjera 289,100 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount289,100 lekë
Invoice descriptionAgjensia Sherb. Sporteve pages valut, 2000 euro 143.3 fat 2015/01 ,kuote anetarsimi Fed Judos europian kerk 22.01.2015 urdh 675 dt 13.3.2015,