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240,400 lekë

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

Payment record

Executed24.03.2023
Registered23.03.2023
Invoice3310112052023
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 240,400
Amount240,400 lekë
Invoice description1011205 Agjensia Sherb Sportit 2023 , lik antarsimi fed e mundjes, urdh nr.165 dt 21.3.23 ,Kerkes nr.5 dt 11.1.23 , kursi i kemb 1chf=118 total240400