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776,875 lekë

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

Payment record

Executed25.03.2015
Registered25.03.2015
Invoice3310112052015
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Organizatat nderkombetare te tjera 776,875 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount776,875 lekë
Invoice descriptionAgjensia Sherb. Sporteve pages valut, 5704 CHFx135,76, fat WG-2412 dt 1.12.2014,kuote anetarsimi Fed dancit sportiv, kerk 285 dt 17.2.2015 urdh 679 dt 12.3.2015,