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65,350 lekë

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

Payment record

Executed28.03.2022
Registered24.03.2022
Invoice3310112052022
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 65,350
Amount65,350 lekë
Invoice description1011205, Agjensia e Sherbimeve te Sportit, Trans Anetaresim IFBB, k.b, Urdh 40 prot dt 23.3.22, Kerk 10prot dt 24.1.22, 500euro 125.7 62,850leke