Home Treasury Transactions

55,300 lekë

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

Payment record

Executed27.03.2024
Registered26.03.2024
Invoice3510112052024
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 55,300
Amount55,300 lekë
Invoice description1011205 Agje,Sherb Sport 2024 , lik kuota antarsimi , Urdh nr.48 dt 21.3.24 , invoce nr.83617 dt 2.1.24 , kemb val 1euro=105 total 55300