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173,890 lekë

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

Payment record

Executed27.03.2019
Registered26.03.2019
Invoice3710112052019
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 173,890
Amount173,890 lekë
Invoice descriptionAgj.Sherb.Sporteve t anetaresim fed dansit sportiv CHF 1500 me kurs 114.26 shkres 21.3.19