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52,780 lekë

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

Payment record

Executed25.03.2022
Registered24.03.2022
Invoice3110112052022
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Organizatat nderkombetare te tjera 52,780
Amount52,780 lekë
Invoice description1011205, Agjensia e Sherbimeve te Sportit, Trans Anetaresim Fed e Danc Sport, k.b, Urdh 41 prot dt 23.3.22, Kerk 482 prot dt 15.2.22, Ft 6022010002 dt 20.1.22, 400euro 125.7leke 50,280leke