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26,930 lekë

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

Payment record

Executed28.03.2022
Registered24.03.2022
Invoice3610112052022
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Organizatat nderkombetare te tjera 26,930
Amount26,930 lekë
Invoice description1011205, Agjensia e Sherbimeve te Sportit, Trans Anetaresim Fed Notit FINA, k.b, Urdh 39prot dt 23.3.22, Kerk 11 prot dt 10.3.22, Invoice I-11917 dt 2.1.22, 200CHF 122.15 24,430leke