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40,210 lekë

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

Payment record

Executed28.03.2022
Registered24.03.2022
Invoice3410112052022
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 40,210
Amount40,210 lekë
Invoice description1011205, Agjensia e Sherbimeve te Sportit, Trans Anetaresim EBFF, k.b, Urdh 40 prot dt 23.3.22, Kerk 10prot dt 24.1.22, 300euro 125.7 37,710leke