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39,145 lekë

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

Payment record

Executed25.03.2022
Registered24.03.2022
Invoice3010112052022
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 39,145
Amount39,145 lekë
Invoice description1011205, Agjensia e Sherbimeve te Sportit, Trans Anetaresim Fed e Danc Sport, k.b, Urdh 41 prot dt 23.3.22, Kerk 481 prot dt 15.2.22, Ft WGP-1491 dt 1.1.22, 300CHF 122.15 36,645leke